Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 147,696 | 18/08/2022 | 5THSFC/2022-23/P/12 | 17,280 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 160,000 | 18/08/2022 | 5THSFC/2022-23/P/13 | 25,590 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/10 | 3,195 | 18/08/2022 | 5THSFC/2022-23/P/14 | 66,150 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/11 | 2,556 | 18/08/2022 | 5THSFC/2022-23/P/15 | 53,708 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/8 | 3,195 | 18/08/2022 | 5THSFC/2022-23/P/16 | 28,785 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/9 | 2,556 | 18/08/2022 | XVFC/2022-23/P/13 | 15,444 | |||||||||
19/08/2022 | XVFC/2022-23/R/2 | 1,836 | 18/08/2022 | XVFC/2022-23/P/14 | 8,568 | |||||||||
18/08/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/16 | 5,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/17 | 5,000 | ||||||||||||
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