Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 425,149 | 03/08/2022 | 5THSFC/2022-23/P/3 | 22,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/4 | 26,927 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/19 | 26,927 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/20 | 54,375 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/21 | 54,275 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/22 | 26,927 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/23 | 54,175 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/24 | 54,075 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/25 | 54,475 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/26 | 255,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/5 | 27,698 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/27 | 12,314 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/28 | 27,448 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/29 | 27,248 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/30 | 42,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/6 | 19,478 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/7 | 19,290 | ||||||||||||
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