Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 128,351 | 04/08/2022 | 5THSFC/2022-23/P/13 | 129,595 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 04/08/2022 | 5THSFC/2022-23/P/14 | 39,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 44,099 | 04/08/2022 | 5THSFC/2022-23/P/15 | 6,615 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 09/08/2022 | 5THSFC/2022-23/P/17 | 7,700 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 46,674 | 09/08/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 6,470 | 25/08/2022 | 5THSFC/2022-23/P/19 | 34,800 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/20 | 4,720 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
25/08/2022 | ASV/2022-23/P/7 | 75,700 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/6 | 48,402 | ||||||||||||
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