Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 153,894.5 | 28/08/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 403,693 | 28/08/2022 | XVFC/2022-23/P/30 | 41,500 | |||||||||
29/08/2022 | XVFC/2022-23/R/5 | 24,000 | 28/08/2022 | XVFC/2022-23/P/31 | 38,500 | |||||||||
29/08/2022 | XVFC/2022-23/R/6 | 38,500 | 28/08/2022 | XVFC/2022-23/P/32 | 24,000 | |||||||||
29/08/2022 | XVFC/2022-23/R/7 | 41,500 | 28/08/2022 | XVFC/2022-23/P/33 | 8,350 | |||||||||
28/08/2022 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/35 | 31,530 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/36 | 60,767 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/37 | 16,676 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/38 | 51,490 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/39 | 48,097 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/40 | 142,294 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/41 | 29,835 | ||||||||||||
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