Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 318,938 | 13/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/4 | 114,569 | 13/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/5 | 13,000 | 24/08/2022 | 5THSFC/2022-23/P/17 | 226,440 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 24/08/2022 | 5THSFC/2022-23/P/18 | 15,120 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/7 | 115,979 | 24/08/2022 | 5THSFC/2022-23/P/19 | 16,130 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/8 | 109,581 | 24/08/2022 | XVFC/2022-23/P/12 | 58,830 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | 24/08/2022 | XVFC/2022-23/P/13 | 57,720 | |||||||||
24/08/2022 | XVFC/2022-23/P/14 | 58,608 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/15 | 3,079 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/16 | 3,079 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/17 | 3,189 | ||||||||||||
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