Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/7 | 40,000 | 05/08/2022 | XVFC/2022-23/P/28 | 84,508 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 84,508 | 05/08/2022 | XVFC/2022-23/P/29 | 40,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/1 | 19,500 | 08/08/2022 | 5THSFC/2022-23/P/10 | 6,068 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/10 | 6,500 | 08/08/2022 | 5THSFC/2022-23/P/11 | 4,500 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/11 | 129,099 | 08/08/2022 | 5THSFC/2022-23/P/7 | 84,508 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 118,748 | 08/08/2022 | 5THSFC/2022-23/P/8 | 6,874 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 5,375 | 08/08/2022 | 5THSFC/2022-23/P/9 | 72,606 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 118,707 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 130,668 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 3,286 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/R/8 | 13,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/R/9 | 127,530 | ||||||||||||
08/08/2022 | XVFC/2022-23/R/9 | 355,018 | ||||||||||||
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