Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 101,180 | 16/08/2022 | 4THSFC/2022-23/P/1 | 25,000 | |||||||||
16/08/2022 | 4THSFC/2022-23/R/1 | 25,000 | 16/08/2022 | 5THSFC/2022-23/P/1 | 30,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/1 | 400,000 | 16/08/2022 | 5THSFC/2022-23/P/2 | 19,890 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/2 | 17,545 | 16/08/2022 | XVFC/2022-23/P/1 | 30,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/3 | 53,393 | 16/08/2022 | XVFC/2022-23/P/2 | 1,465 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/10 | 49,980 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/11 | 9,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/3 | 17,545 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/4 | 26,654 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/5 | 10,659 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/6 | 119,239 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/7 | 103,072 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/8 | 43,414 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/9 | 53,393 | ||||||||||||
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