Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/7 | 12,000 | 05/08/2022 | 5THSFC/2022-23/P/4 | 16,780 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 129,491 | 05/08/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
30/08/2022 | XVFC/2022-23/R/9 | 60,000 | 17/08/2022 | 5THSFC/2022-23/P/10 | 38,570 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/5 | 23,304 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/6 | 3,829 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/7 | 12,547 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/8 | 16,213 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/9 | 3,776 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/14 | 60,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/15 | 19,500 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/16 | 9,425 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/17 | 35,640 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/18 | 17,680 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/19 | 4,950 | ||||||||||||
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