Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/4 | 285,118 | 08/08/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
25/08/2022 | XVFC/2022-23/R/5 | 2,769 | 21/08/2022 | 5THSFC/2022-23/P/10 | 6,500 | |||||||||
25/08/2022 | XVFC/2022-23/R/6 | 2,769 | 21/08/2022 | 5THSFC/2022-23/P/11 | 40,700 | |||||||||
25/08/2022 | XVFC/2022-23/R/7 | 2,769 | 21/08/2022 | 5THSFC/2022-23/P/12 | 19,980 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/13 | 11,250 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/12 | 16,338 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/13 | 15,765 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/14 | 61,736 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/15 | 8,307 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/14 | 9,850 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/16 | 36,169 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/17 | 8,307 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/18 | 4,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/19 | 34,500 | ||||||||||||
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