Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/17 | 574,941 | 15/08/2022 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/6 | 209,072 | 15/08/2022 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/7 | 197,538 | 15/08/2022 | XVFC/2022-23/P/66 | 258,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/8 | 13,000 | 16/08/2022 | XVFC/2022-23/P/67 | 135,000 | |||||||||
16/08/2022 | XVFC/2022-23/R/18 | 258,000 | 16/08/2022 | XVFC/2022-23/P/68 | 123,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/40 | 2,200 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/41 | 4,500 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/42 | 6,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/43 | 25,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/71 | 14,500 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/72 | 23,000 | ||||||||||||
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