Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 96,869 | 04/08/2022 | XVFC/2022-23/P/4 | 21,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 34,797 | 04/08/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 12,200 | 31/08/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 31/08/2022 | 5THSFC/2022-23/P/7 | 73,686 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 35,226 | 31/08/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 33,282 | 31/08/2022 | XVFC/2022-23/P/6 | 19,980 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | 31/08/2022 | XVFC/2022-23/P/7 | 18,290 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | 570 | 31/08/2022 | XVFC/2022-23/P/8 | 39,695 | |||||||||
31/08/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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