Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | XVFC/2022-23/R/5 | 282,312 | 02/07/2022 | 5THSFC/2022-23/P/8 | 97,980 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/3 | 60,230 | 07/07/2022 | XVFC/2022-23/P/2 | 232,500 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/4 | 3,150 | 13/07/2022 | 5THSFC/2022-23/P/10 | 14,230 | |||||||||
31/07/2022 | XVFC/2022-23/R/6 | 100,000 | 13/07/2022 | 5THSFC/2022-23/P/11 | 10,750 | |||||||||
13/07/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/12 | 19,650 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/4 | 282,312 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/5 | 282,312 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/10 | 11,520 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/6 | 23,040 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/7 | 14,688 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/8 | 11,560 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/13 | 51,100 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/14 | 11,230 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/11 | 5,760 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/15 | 3,150 | ||||||||||||
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