Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | XVFC/2022-23/R/1 | 25,357 | 16/07/2022 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
17/07/2022 | XVFC/2022-23/R/10 | 60,852 | 16/07/2022 | 5THSFC/2022-23/P/11 | 16,030 | |||||||||
17/07/2022 | XVFC/2022-23/R/11 | 7,800 | 16/07/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
17/07/2022 | XVFC/2022-23/R/12 | 50,176 | 16/07/2022 | 5THSFC/2022-23/P/13 | 242,053 | |||||||||
17/07/2022 | XVFC/2022-23/R/13 | 15,000 | 16/07/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
17/07/2022 | XVFC/2022-23/R/14 | 20,319 | 16/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
17/07/2022 | XVFC/2022-23/R/15 | 10,000 | 16/07/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
17/07/2022 | XVFC/2022-23/R/16 | 20,000 | 16/07/2022 | 5THSFC/2022-23/P/9 | 14,432 | |||||||||
17/07/2022 | XVFC/2022-23/R/17 | 10,000 | 16/07/2022 | XVFC/2022-23/P/14 | 486,681 | |||||||||
17/07/2022 | XVFC/2022-23/R/18 | 7,280 | ||||||||||||
17/07/2022 | XVFC/2022-23/R/19 | 45,444 | ||||||||||||
17/07/2022 | XVFC/2022-23/R/2 | 7,800 | ||||||||||||
17/07/2022 | XVFC/2022-23/R/20 | 7,800 | ||||||||||||
17/07/2022 | XVFC/2022-23/R/3 | 42,220 | ||||||||||||
17/07/2022 | XVFC/2022-23/R/4 | 20,162 | ||||||||||||
17/07/2022 | XVFC/2022-23/R/5 | 7,020 | ||||||||||||
17/07/2022 | XVFC/2022-23/R/6 | 10,000 | ||||||||||||
17/07/2022 | XVFC/2022-23/R/7 | 37,746 | ||||||||||||
17/07/2022 | XVFC/2022-23/R/8 | 53,405 | ||||||||||||
17/07/2022 | XVFC/2022-23/R/9 | 8,800 | ||||||||||||
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