Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 76,719 | 10/08/2022 | 5THSFC/2022-23/P/28 | 19,170 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 28,237 | 10/08/2022 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 28,237 | 10/08/2022 | XVFC/2022-23/P/7 | 740 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 6,390 | 10/08/2022 | XVFC/2022-23/P/8 | 1,111 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | 6,390 | 10/08/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/8 | 15,000 | 15/08/2022 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/31 | 6,390 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/32 | 6,390 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/33 | 6,390 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/34 | 6,390 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/35 | 6,390 | ||||||||||||
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