Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/7 | 180,141 | 01/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/16 | 20,020 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/19 | 1,000 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/14 | 183,391 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/22 | 15,200 | ||||||||||||
05/08/2022 | FFC/2022-23/P/9 | 2,500 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/16 | 14,900 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/23 | 26,890 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/24 | 5,700 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/25 | 1,800 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/26 | 20,190 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/17 | 77,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/28 | 4,500 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/18 | 33,618 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/29 | 22,500 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/19 | 96,250 | ||||||||||||
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