Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 259,499 | 23/08/2022 | 5THSFC/2022-23/P/13 | 93,971 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/10 | 6,500 | 23/08/2022 | 5THSFC/2022-23/P/14 | 85,122 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/11 | 2,125 | 23/08/2022 | 5THSFC/2022-23/P/15 | 39,500 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/12 | 94,365 | 23/08/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/13 | 6,500 | 23/08/2022 | XVFC/2022-23/P/10 | 36,800 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/14 | 89,159 | 23/08/2022 | XVFC/2022-23/P/11 | 15,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 2,211 | 23/08/2022 | XVFC/2022-23/P/8 | 81,669 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 95,512 | 23/08/2022 | XVFC/2022-23/P/9 | 237,568 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | 93,217 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | 13,000 | ||||||||||||
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