Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | XVFC/2022-23/R/4 | 80,164 | 13/07/2022 | 5THSFC/2022-23/P/6 | 19,110 | |||||||||
24/07/2022 | XVFC/2022-23/R/5 | 30,000 | 13/07/2022 | XVFC/2022-23/P/6 | 259,472 | |||||||||
31/07/2022 | XVFC/2022-23/R/6 | 30,000 | 13/07/2022 | XVFC/2022-23/P/7 | 7,111 | |||||||||
31/07/2022 | XVFC/2022-23/R/7 | 80,164 | 13/07/2022 | XVFC/2022-23/P/8 | 80,164 | |||||||||
31/07/2022 | XVFC/2022-23/R/8 | 115,567 | 23/07/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/9 | 13,783 | 23/07/2022 | XVFC/2022-23/P/10 | 6,625 | |||||||||
23/07/2022 | XVFC/2022-23/P/11 | 2,550 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/14 | 13,783 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/15 | 115,567 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/16 | 80,164 | ||||||||||||
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