Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | XVFC/2022-23/R/3 | 34,000 | 02/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
05/08/2022 | XVFC/2022-23/R/4 | 32,000 | 04/08/2022 | XVFC/2022-23/P/31 | 66,000 | |||||||||
05/08/2022 | XVFC/2022-23/R/5 | 48,000 | 04/08/2022 | XVFC/2022-23/P/32 | 34,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 283,505 | 04/08/2022 | XVFC/2022-23/P/33 | 48,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 124,035 | 04/08/2022 | XVFC/2022-23/P/34 | 8,212 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/35 | 72,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/36 | 2,835 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/37 | 66,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/38 | 48,000 | ||||||||||||
31/08/2022 | 4THSFC/2022-23/P/2 | 2,258 | ||||||||||||
31/08/2022 | FFC/2022-23/P/2 | 61,878 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/39 | 102,855 | ||||||||||||
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