Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/2 | 215,025 | 04/08/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/3 | 35,000 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/4 | 17,500 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/2 | 30,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/3 | 24,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/6 | 46,046 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/7 | 6,750 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/8 | 52,730 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/9 | 175,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/4 | 129,356 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/5 | 22,600 | ||||||||||||
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