Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2022 | XVFC/2022-23/R/4 | 525,991 | 01/08/2022 | 5THSFC/2022-23/P/39 | 491,916 | 24/08/2022 | XVFC/2022-23/J/17 | 180,550 | ||||||
18/08/2022 | 5THSFC/2022-23/R/18 | 25,000 | 01/08/2022 | 5THSFC/2022-23/P/40 | 87,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/41 | 148,848 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/42 | 112,000 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/43 | 124,000 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/44 | 270,600 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/45 | 3,787 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/46 | 150,286 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/47 | 22,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/92 | 51,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/93 | 19,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/94 | 30,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/95 | 30,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/96 | 15,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/97 | 20,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/98 | 15,000 | ||||||||||||
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