Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 333,994 | 10/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 6,525 | 10/08/2022 | 5THSFC/2022-23/P/12 | 4,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 121,454 | 16/08/2022 | 5THSFC/2022-23/P/13 | 74,200 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 16/08/2022 | 5THSFC/2022-23/P/14 | 35,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/8 | 114,754 | 16/08/2022 | 5THSFC/2022-23/P/15 | 3,500 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/16 | 21,350 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/6 | 23,610 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/7 | 20,400 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/8 | 5,600 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/17 | 25,600 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/18 | 21,300 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/10 | 39,535 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/9 | 194,200 | ||||||||||||
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