Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | XVFC/2022-23/R/2 | 47,713 | 02/07/2022 | XVFC/2022-23/P/15 | 97,945 | |||||||||
03/07/2022 | 5THSFC/2022-23/R/2 | 89,977 | 02/07/2022 | XVFC/2022-23/P/16 | 1,999 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/3 | 12,600 | 02/07/2022 | XVFC/2022-23/P/17 | 82,068 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/4 | 89,429 | 02/07/2022 | XVFC/2022-23/P/18 | 1,675 | |||||||||
02/07/2022 | XVFC/2022-23/P/19 | 47,713 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/7 | 4,002 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/8 | 147,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/9 | 3,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/20 | 96,040 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/21 | 1,960 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/24 | 75,460 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/25 | 1,540 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/10 | 10,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/12 | 85,000 | ||||||||||||
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