Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 306,456 | 05/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/16 | 2,100 | 09/08/2022 | 5THSFC/2022-23/P/20 | 19,764 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/17 | 2,100 | 09/08/2022 | 5THSFC/2022-23/P/21 | 19,326 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/18 | 2,500 | 09/08/2022 | 5THSFC/2022-23/P/22 | 19,326 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/19 | 2,100 | 09/08/2022 | 5THSFC/2022-23/P/23 | 19,468 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/20 | 2,100 | 09/08/2022 | 5THSFC/2022-23/P/24 | 19,814 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/21 | 2,100 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/22 | 6,500 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/23 | 111,440 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/24 | 105,292 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/25 | 6,500 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/26 | 200,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/27 | 112,795 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/28 | 110,085 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/29 | 3,110 | ||||||||||||
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