Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 195,626 | 10/08/2022 | 5THSFC/2022-23/P/11 | 4,300 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/10 | 105,000 | 18/08/2022 | 5THSFC/2022-23/P/12 | 59,500 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/11 | 4,300 | 18/08/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/12 | 7,400 | 18/08/2022 | 5THSFC/2022-23/P/14 | 39,850 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/13 | 18,000 | 18/08/2022 | 5THSFC/2022-23/P/15 | 7,400 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/14 | 59,500 | 18/08/2022 | 5THSFC/2022-23/P/16 | 5,778 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/15 | 39,850 | 22/08/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/16 | 5,778 | 22/08/2022 | 5THSFC/2022-23/P/18 | 59,500 | |||||||||
22/08/2022 | 5THSFC/2022-23/P/19 | 39,850 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/20 | 4,300 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/21 | 7,400 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/22 | 5,778 | ||||||||||||
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