Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 136,850 | 19/08/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/1 | 112,512 | 19/08/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/2 | 110,162 | 21/08/2022 | XVFC/2022-23/P/10 | 53,487 | |||||||||
21/08/2022 | XVFC/2022-23/P/5 | 204,089 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/6 | 31,422 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/7 | 52,541 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/8 | 49,260 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/9 | 40,830 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/6 | 39,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/7 | 19,810 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/8 | 43,457 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/11 | 128,827 | ||||||||||||
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