Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 148,826 | 15/08/2022 | XVFC/2022-23/P/13 | 39,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/5 | 18,000 | 15/08/2022 | XVFC/2022-23/P/14 | 80,700 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/10 | 54,119 | 29/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/11 | 51,134 | 29/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/12 | 6,100 | 29/08/2022 | 5THSFC/2022-23/P/14 | 3,500 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/6 | 493 | 29/08/2022 | XVFC/2022-23/P/15 | 30,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/7 | 53,461 | 29/08/2022 | XVFC/2022-23/P/16 | 1,488 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/8 | 12,200 | 30/08/2022 | 5THSFC/2022-23/P/15 | 150,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/9 | 6,100 | 30/08/2022 | XVFC/2022-23/P/17 | 39,000 | |||||||||
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