Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/5 | 166,378 | 22/08/2022 | 5THSFC/2022-23/P/42 | 12,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/16 | 61,237 | 22/08/2022 | XVFC/2022-23/P/23 | 12,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/17 | 12,600 | 22/08/2022 | XVFC/2022-23/P/24 | 55,608 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/18 | 59,766 | 22/08/2022 | XVFC/2022-23/P/25 | 100,800 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/19 | 6,300 | 23/08/2022 | XVFC/2022-23/P/26 | 86,582 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/20 | 60,502 | 23/08/2022 | XVFC/2022-23/P/27 | 86,582 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/21 | 6,300 | 23/08/2022 | XVFC/2022-23/P/28 | 86,582 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/22 | 57,164 | 25/08/2022 | XVFC/2022-23/P/29 | 3,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/23 | 20,267 | 25/08/2022 | XVFC/2022-23/P/30 | 5,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/24 | 930 | ||||||||||||
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