Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 208,881 | 25/08/2022 | 5THSFC/2022-23/P/14 | 74,375 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 84,229 | 25/08/2022 | 5THSFC/2022-23/P/15 | 17,859 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 162,000 | 25/08/2022 | 5THSFC/2022-23/P/16 | 48,070 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/17 | 11,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/11 | 19,355 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/12 | 7,500 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/13 | 9,500 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/14 | 3,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/7 | 83,300 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/8 | 15,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/18 | 7,440 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/15 | 20,000 | ||||||||||||
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