Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 454,700 | 04/08/2022 | 4THSFC/2022-23/P/3 | 15,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/2 | 200,000 | 04/08/2022 | 4THSFC/2022-23/P/4 | 10,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/12 | 100,000 | 04/08/2022 | 4THSFC/2022-23/P/5 | 10,000 | |||||||||
09/08/2022 | 4THSFC/2022-23/P/6 | 36,400 | ||||||||||||
28/08/2022 | 4THSFC/2022-23/P/7 | 32,896 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/10 | 84,500 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/11 | 13,632 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/12 | 4,990 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/14 | 159,759 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/15 | 19,823 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/16 | 172,030 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/17 | 23,142 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/18 | 95,006 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/19 | 8,502 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/20 | 15,342 | ||||||||||||
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