Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 208,427 | 02/08/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/8 | 218,391 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/16 | 14,214 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/10 | 2,200 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/11 | 29,935 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/17 | 52,473 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/12 | 115,500 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/13 | 54,867 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/14 | 32,300 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/15 | 82,425 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/16 | 22,055 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
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