Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 338,011 | 06/08/2022 | 5THSFC/2022-23/P/7 | 3,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 200,000 | 06/08/2022 | XVFC/2022-23/P/13 | 7,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | 3,000 | 06/08/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/5 | 65,290 | 10/08/2022 | 5THSFC/2022-23/P/10 | 65,290 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 47,625 | 10/08/2022 | 5THSFC/2022-23/P/8 | 47,625 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 39,500 | 10/08/2022 | 5THSFC/2022-23/P/9 | 39,500 | |||||||||
22/08/2022 | 5THSFC/2022-23/P/11 | 65,290 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/12 | 3,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/13 | 30,929 | ||||||||||||
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