Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 205,516 | 10/08/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 326,108.6 | 10/08/2022 | 5THSFC/2022-23/P/9 | 24,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 2,584.3 | 11/08/2022 | 5THSFC/2022-23/P/11 | 19,385 | |||||||||
14/08/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/12 | 19,750 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/14 | 99,315 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/18 | 4,200 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/19 | 4,200 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/20 | 4,200 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/21 | 4,200 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/22 | 3,000 | ||||||||||||
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