Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 1,523,885 | 16/08/2022 | 5THSFC/2022-23/P/21 | 353,726 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/1 | 560,884 | 16/08/2022 | 5THSFC/2022-23/P/22 | 361,643 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/2 | 5,000 | 16/08/2022 | 5THSFC/2022-23/P/23 | 290,890 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 6,000 | 17/08/2022 | 5THSFC/2022-23/P/24 | 487,287 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 58,294 | 17/08/2022 | XVFC/2022-23/P/22 | 659,080 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 10,000 | 29/08/2022 | 5THSFC/2022-23/P/25 | 334,035 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 64,000 | 29/08/2022 | 5THSFC/2022-23/P/26 | 380,394 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 589,803 | 29/08/2022 | XVFC/2022-23/P/23 | 205,836 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 589,803 | ||||||||||||
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