Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 318,857 | 04/08/2022 | 5THSFC/2022-23/P/16 | 36,332 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | 200,000 | 04/08/2022 | 5THSFC/2022-23/P/17 | 36,356 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 6,000 | 10/08/2022 | 5THSFC/2022-23/P/18 | 91,800 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/14 | 3,189 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/15 | 42,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/16 | 172,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/17 | 20,000 | ||||||||||||
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