Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/2 | 134,717 | 04/08/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/3 | 8,128 | 08/08/2022 | XVFC/2022-23/P/24 | 18,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 13/08/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/5 | 48,988 | 14/08/2022 | XVFC/2022-23/P/25 | 30,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/6 | 2,881 | 18/08/2022 | XVFC/2022-23/P/26 | 3,750 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/7 | 49,584 | 20/08/2022 | XVFC/2022-23/P/27 | 2,500 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | 28/08/2022 | XVFC/2022-23/P/28 | 1,347 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/9 | 46,286 | ||||||||||||
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