Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 73,593 | 08/08/2022 | 5THSFC/2022-23/P/18 | 36,500 | |||||||||
08/08/2022 | XVFC/2022-23/R/10 | 185,054 | 08/08/2022 | 5THSFC/2022-23/P/19 | 20,300 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 70,125 | 15/08/2022 | 5THSFC/2022-23/P/20 | 3,150 | |||||||||
31/08/2022 | XVFC/2022-23/R/11 | 12,870 | 15/08/2022 | 5THSFC/2022-23/P/21 | 3,150 | |||||||||
31/08/2022 | XVFC/2022-23/R/12 | 6,000 | 15/08/2022 | 5THSFC/2022-23/P/22 | 3,150 | |||||||||
31/08/2022 | XVFC/2022-23/R/13 | 6,000 | 15/08/2022 | 5THSFC/2022-23/P/23 | 3,150 | |||||||||
31/08/2022 | XVFC/2022-23/R/14 | 6,000 | 15/08/2022 | 5THSFC/2022-23/P/24 | 3,150 | |||||||||
31/08/2022 | XVFC/2022-23/R/15 | 6,000 | 16/08/2022 | XVFC/2022-23/P/19 | 15,100 | |||||||||
23/08/2022 | XVFC/2022-23/P/20 | 46,608 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/21 | 3,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/26 | 12,870 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/25 | 19,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/26 | 46,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/27 | 108,560 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/28 | 11,550 | ||||||||||||
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