Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/7 | 168,025 | 09/08/2022 | 5THSFC/2022-23/P/25 | 200,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/20 | 12,600 | 09/08/2022 | 5THSFC/2022-23/P/26 | 24,495 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/21 | 6,300 | 09/08/2022 | 5THSFC/2022-23/P/27 | 88,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/22 | 60,358 | 09/08/2022 | 5THSFC/2022-23/P/28 | 83,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/23 | 28,052 | 09/08/2022 | XVFC/2022-23/P/18 | 28,000 | |||||||||
10/08/2022 | XVFC/2022-23/R/8 | 200,000 | 09/08/2022 | XVFC/2022-23/P/19 | 42,000 | |||||||||
09/08/2022 | XVFC/2022-23/P/20 | 4,360 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/21 | 4,360 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/22 | 200,000 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/23 | 26,838 | ||||||||||||
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