Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/7 | 75,000 | 05/08/2022 | XVFC/2022-23/P/13 | 75,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 164,881 | 06/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 198,415 | 06/08/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/19 | 75,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/20 | 19,870 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/21 | 19,950 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/22 | 19,920 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/14 | 20,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
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