Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/R/4 | 94,209 | 13/07/2022 | 5THSFC/2022-23/P/15 | 9,856 | |||||||||
17/07/2022 | XVFC/2022-23/R/5 | 94,209 | 13/07/2022 | XVFC/2022-23/P/17 | 94,209 | |||||||||
17/07/2022 | XVFC/2022-23/R/6 | 154,112 | 13/07/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/1 | 70,926 | 13/07/2022 | XVFC/2022-23/P/19 | 25,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/7 | 154,112 | 16/07/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/8 | 44,209 | 16/07/2022 | XVFC/2022-23/P/20 | 154,112 | |||||||||
31/07/2022 | XVFC/2022-23/R/9 | 50,000 | 30/07/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/P/18 | 8,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/21 | 50,000 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/22 | 44,209 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/23 | 154,112 | ||||||||||||
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