Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 6,050 | 07/08/2022 | 4THSFC/2022-23/P/3 | 15,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 122,003 | 07/08/2022 | 5THSFC/2022-23/P/10 | 2,840 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/11 | 7,308 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/12 | 2,500 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/8 | 113,550 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/4 | 17,800 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/13 | 6,050 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/14 | 13,200 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/15 | 3,500 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/16 | 7,257 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/18 | 1,600 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/20 | 1,800 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/5 | 17,500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/6 | 7,400 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/8 | 50,179 | ||||||||||||
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