Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 101,695 | 10/08/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 56,100 | 10/08/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 65,995 | 10/08/2022 | 5THSFC/2022-23/P/13 | 5,800 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 59,995 | 10/08/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
19/08/2022 | XVFC/2022-23/R/7 | 56,100 | 10/08/2022 | 5THSFC/2022-23/P/15 | 3,550 | |||||||||
14/08/2022 | 5THSFC/2022-23/P/16 | 5,800 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/17 | 56,100 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/17 | 56,100 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/18 | 6,464 | ||||||||||||
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