Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/4 | 181,401 | 09/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
30/08/2022 | XVFC/2022-23/R/5 | 23,520 | 09/08/2022 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/18 | 33,364 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/19 | 1,814 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/15 | 60,732 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/20 | 20,160 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/21 | 21,840 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/22 | 21,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/23 | 12,958 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/24 | 35,137 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/25 | 2,250 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/16 | 13,500 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/26 | 37,750 | ||||||||||||
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