Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 196,028 | 23/08/2022 | 5THSFC/2022-23/P/10 | 5,250 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/2 | 789,625 | 23/08/2022 | 5THSFC/2022-23/P/11 | 42,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/2 | 13,440 | 23/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/3 | 85,034 | 23/08/2022 | 5THSFC/2022-23/P/13 | 45,150 | |||||||||
24/08/2022 | XVFC/2022-23/R/4 | 11,950 | 23/08/2022 | 5THSFC/2022-23/P/14 | 68,100 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/15 | 7,200 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/8 | 91,014 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 14,806 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/10 | 31,784 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/11 | 31,784 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/12 | 31,896 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/13 | 31,896 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/14 | 11,950 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/2 | 234,441 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/3 | 223,244 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/4 | 26,887 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/5 | 14,127 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/6 | 105,683 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/7 | 7,670 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/8 | 6,785 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/9 | 13,440 | ||||||||||||
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