Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 246,089 | 21/08/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/10 | 88,400 | 21/08/2022 | 5THSFC/2022-23/P/15 | 4,700 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/11 | 6,500 | 21/08/2022 | XVFC/2022-23/P/9 | 224,838 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/12 | 89,488 | 25/08/2022 | 5THSFC/2022-23/P/16 | 127,827 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/13 | 6,500 | 25/08/2022 | 5THSFC/2022-23/P/17 | 1,066 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/14 | 84,551 | 25/08/2022 | 5THSFC/2022-23/P/18 | 9,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/9 | 13,000 | 30/08/2022 | 5THSFC/2022-23/P/19 | 40,250 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/20 | 40,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/21 | 28,600 | ||||||||||||
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