Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 304,592 | 01/08/2022 | 5THSFC/2022-23/P/16 | 9,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 01/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/6 | 110,762 | 10/08/2022 | 5THSFC/2022-23/P/18 | 30,724 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 10/08/2022 | 5THSFC/2022-23/P/19 | 8,757 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/8 | 104,652 | 10/08/2022 | XVFC/2022-23/P/22 | 187,473 | |||||||||
10/08/2022 | XVFC/2022-23/P/23 | 10,899 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/24 | 3,072 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/25 | 3,046 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/20 | 179,415 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/21 | 45,050 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/26 | 80,393 | ||||||||||||
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