Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 459,426 | 13/08/2022 | XVFC/2022-23/P/7 | 24,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/10 | 6,500 | 13/08/2022 | XVFC/2022-23/P/8 | 54,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 13/08/2022 | XVFC/2022-23/P/9 | 15,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/7 | 145,351 | 28/08/2022 | 5THSFC/2022-23/P/10 | 20,760 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/8 | 167,066 | 28/08/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/9 | 157,849 | 28/08/2022 | 5THSFC/2022-23/P/9 | 3,200 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/11 | 5,000 | 28/08/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
28/08/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/13 | 5,200 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/14 | 18,650 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/15 | 13,594 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/16 | 283 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/17 | 283 | ||||||||||||
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