Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 238,368 | 11/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 110,000 | 18/08/2022 | 4THSFC/2022-23/P/1 | 5,000 | |||||||||
18/08/2022 | FFC/2022-23/R/1 | 110,000 | 18/08/2022 | 5THSFC/2022-23/P/18 | 81,750 | |||||||||
19/08/2022 | XVFC/2022-23/R/2 | 5,980 | 18/08/2022 | 5THSFC/2022-23/P/19 | 87,930 | |||||||||
19/08/2022 | XVFC/2022-23/R/3 | 5,751 | 18/08/2022 | XVFC/2022-23/P/10 | 5,980 | |||||||||
19/08/2022 | XVFC/2022-23/R/4 | 5,751 | 18/08/2022 | XVFC/2022-23/P/8 | 197,652 | |||||||||
19/08/2022 | XVFC/2022-23/R/5 | 30,000 | 18/08/2022 | XVFC/2022-23/P/9 | 109,383 | |||||||||
19/08/2022 | XVFC/2022-23/R/6 | 7,455 | ||||||||||||
19/08/2022 | XVFC/2022-23/R/7 | 10,762 | ||||||||||||
19/08/2022 | XVFC/2022-23/R/8 | 9,900 | ||||||||||||
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