Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 158,465 | 05/08/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/1 | 450,000 | 05/08/2022 | 5THSFC/2022-23/P/7 | 60,500 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/10 | 133,450 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/11 | 23,367 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/12 | 31,352 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/13 | 28,600 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/8 | 55,301 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/9 | 9,700 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/3 | 92,040 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/4 | 105,100 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/5 | 71,200 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/6 | 8,946 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/7 | 8,946 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/8 | 8,520 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/9 | 8,520 | ||||||||||||
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