Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 148,443 | 06/08/2022 | 5THSFC/2022-23/P/18 | 19,990 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/10 | 53,980 | 22/08/2022 | 5THSFC/2022-23/P/19 | 13,319 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/11 | 51,002 | 22/08/2022 | XVFC/2022-23/P/10 | 9,844 | |||||||||
28/08/2022 | XVFC/2022-23/R/3 | 9,000 | 22/08/2022 | XVFC/2022-23/P/11 | 9,844 | |||||||||
22/08/2022 | XVFC/2022-23/P/12 | 9,844 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/13 | 9,844 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/7 | 83,204 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/8 | 9,844 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/9 | 9,844 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/23 | 21,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/24 | 21,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/16 | 1,484 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/25 | 9,844 | ||||||||||||
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