Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 308,862 | 07/08/2022 | 5THSFC/2022-23/P/25 | 4,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 6,000 | 07/08/2022 | 5THSFC/2022-23/P/26 | 52,890 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 52,890 | 07/08/2022 | 5THSFC/2022-23/P/27 | 21,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 6,000 | 07/08/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 4,000 | 07/08/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/8 | 21,000 | 09/08/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/9 | 231,500 | 09/08/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/10 | 6,000 | 09/08/2022 | 5THSFC/2022-23/P/32 | 21,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/11 | 21,000 | 09/08/2022 | 5THSFC/2022-23/P/33 | 52,890 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/12 | 4,000 | 09/08/2022 | 5THSFC/2022-23/P/34 | 4,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/13 | 52,890 | 17/08/2022 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/14 | 6,000 | 17/08/2022 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/15 | 4,000 | 17/08/2022 | 5THSFC/2022-23/P/37 | 22,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/38 | 54,760 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/39 | 4,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/40 | 16,000 | ||||||||||||
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