Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/1 | 99,229 | 05/07/2022 | XVFC/2022-23/P/3 | 156,976 | |||||||||
09/07/2022 | XVFC/2022-23/R/2 | 99,229 | 06/07/2022 | XVFC/2022-23/P/4 | 99,229 | |||||||||
16/07/2022 | XVFC/2022-23/R/3 | 99,229 | 08/07/2022 | 5THSFC/2022-23/P/4 | 2,750 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/3 | 2,015 | 08/07/2022 | 5THSFC/2022-23/P/5 | 1,512 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 42,972 | 08/07/2022 | 5THSFC/2022-23/P/6 | 2,837 | |||||||||
20/07/2022 | XVFC/2022-23/R/4 | 99,229 | 08/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
08/07/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/6 | 99,229 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/8 | 2,707 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/9 | 38,710 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/7 | 99,229 | ||||||||||||
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