Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 147,575 | 13/08/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/1 | 54,317 | 13/08/2022 | XVFC/2022-23/P/10 | 3,500 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/2 | 53,012 | 13/08/2022 | XVFC/2022-23/P/11 | 5,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/3 | 53,664 | 13/08/2022 | XVFC/2022-23/P/12 | 5,110 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/4 | 50,704 | 17/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
17/08/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/14 | 3,300 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/15 | 2,200 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/10 | 76,180 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 76,180 | ||||||||||||
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