Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/5 | 547,975 | 01/08/2022 | 5THSFC/2022-23/P/15 | 48,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/20 | 9,000 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/16 | 158,300 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/23 | 316,900 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/24 | 47,500 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/25 | 47,294 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/26 | 47,500 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/27 | 47,882 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/28 | 48,872 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/29 | 47,980 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/30 | 68,636 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/17 | 13,500 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/31 | 47,318 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/19 | 8,500 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/32 | 19,460 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/33 | 19,380 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/34 | 19,490 | ||||||||||||
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