Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 110,287 | 09/08/2022 | 5THSFC/2022-23/P/10 | 9,270 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 6,000 | 09/08/2022 | 5THSFC/2022-23/P/11 | 1,250 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 65,000 | 09/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 45,000 | 09/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/7 | 35,100 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/8 | 35,160 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/9 | 19,950 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/18 | 35,150 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/19 | 40,550 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/14 | 53,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/15 | 5,050 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/21 | 5,120 | ||||||||||||
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