Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/4 | 646,562 | 01/08/2022 | XVFC/2022-23/P/11 | 46,800 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/2 | 237,975 | 08/08/2022 | 5THSFC/2022-23/P/23 | 46,221 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 232,258 | 08/08/2022 | 5THSFC/2022-23/P/24 | 45,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | 11,720 | 08/08/2022 | XVFC/2022-23/P/12 | 63,500 | |||||||||
10/08/2022 | XVFC/2022-23/P/13 | 199,266 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/14 | 380,000 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/25 | 100,000 | ||||||||||||
14/08/2022 | ASV/2022-23/P/2 | 620,600 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/15 | 100,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/28 | 163,795 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/29 | 48,568 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/30 | 61,863 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/31 | 184,931 | ||||||||||||
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