Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 223,879 | 11/08/2022 | 5THSFC/2022-23/P/12 | 4,500 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/4 | 6,122 | 11/08/2022 | XVFC/2022-23/P/19 | 13,200 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 19,730 | 18/08/2022 | XVFC/2022-23/P/20 | 34,222 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 5,636 | 18/08/2022 | XVFC/2022-23/P/21 | 68,800 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 6,121 | 18/08/2022 | XVFC/2022-23/P/22 | 118,764 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 19,730 | 31/08/2022 | 5THSFC/2022-23/P/13 | 6,500 | |||||||||
18/08/2022 | XVFC/2022-23/R/4 | 20,000 | 31/08/2022 | XVFC/2022-23/P/23 | 30,000 | |||||||||
18/08/2022 | XVFC/2022-23/R/5 | 6,122 | 31/08/2022 | XVFC/2022-23/P/25 | 3,242 | |||||||||
18/08/2022 | XVFC/2022-23/R/6 | 21,282 | 31/08/2022 | XVFC/2022-23/P/26 | 2,239 | |||||||||
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