Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 228,564 | 23/08/2022 | 5THSFC/2022-23/P/5 | 48,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 84,600 | 23/08/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/4 | 25,000 | 23/08/2022 | 5THSFC/2022-23/P/7 | 35,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 35,000 | 23/08/2022 | XVFC/2022-23/P/18 | 18,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 48,000 | 23/08/2022 | XVFC/2022-23/P/19 | 200,000 | |||||||||
27/08/2022 | XVFC/2022-23/R/3 | 18,000 | 27/08/2022 | 5THSFC/2022-23/P/10 | 35,000 | |||||||||
27/08/2022 | XVFC/2022-23/R/4 | 200,000 | 27/08/2022 | 5THSFC/2022-23/P/11 | 61,400 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/8 | 36,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/21 | 200,000 | ||||||||||||
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