Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 116,667 | 17/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 96,534 | 17/08/2022 | XVFC/2022-23/P/6 | 1,690 | |||||||||
17/08/2022 | XVFC/2022-23/P/7 | 1,167 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/16 | 15,800 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/8 | 25,300 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/10 | 32,300 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/9 | 19,342 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/11 | 35,161 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/12 | 35,161 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/13 | 36,643 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/17 | 39,884 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/14 | 59,000 | ||||||||||||
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