Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 188,382 | 14/08/2022 | XVFC/2022-23/P/5 | 80,000 | |||||||||
15/08/2022 | XVFC/2022-23/R/2 | 80,000 | 14/08/2022 | XVFC/2022-23/P/6 | 10,050 | |||||||||
15/08/2022 | XVFC/2022-23/R/3 | 10,050 | 20/08/2022 | 5THSFC/2022-23/P/10 | 18,500 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/2 | 80,654 | 20/08/2022 | 5THSFC/2022-23/P/11 | 32,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/3 | 200,000 | 20/08/2022 | 5THSFC/2022-23/P/7 | 80,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/4 | 80,000 | 20/08/2022 | 5THSFC/2022-23/P/8 | 38,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/17 | 100,000 | 20/08/2022 | 5THSFC/2022-23/P/9 | 45,750 | |||||||||
31/08/2022 | XVFC/2022-23/R/8 | 100,000 | 20/08/2022 | XVFC/2022-23/P/7 | 33,000 | |||||||||
20/08/2022 | XVFC/2022-23/P/8 | 137,280 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/9 | 13,080 | ||||||||||||
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