Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 257,864 | 14/08/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 192,000 | 19/08/2022 | 5THSFC/2022-23/P/13 | 54,957 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 12,000 | 19/08/2022 | 5THSFC/2022-23/P/14 | 83,638 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/7 | 27,000 | 19/08/2022 | 5THSFC/2022-23/P/15 | 52,824 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/12 | 58,979 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/13 | 33,954 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/14 | 13,224 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/15 | 16,405 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/16 | 5,751 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/17 | 84,993 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/17 | 27,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
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