Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 398,178 | 17/08/2022 | 5THSFC/2022-23/P/12 | 13,500 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 300,000 | 17/08/2022 | 5THSFC/2022-23/P/13 | 126,653 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 3,130 | 17/08/2022 | 5THSFC/2022-23/P/14 | 198,450 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 3,130 | 17/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 3,130 | 17/08/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 1,440 | 17/08/2022 | XVFC/2022-23/P/10 | 7,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 3,130 | 17/08/2022 | XVFC/2022-23/P/11 | 360,133 | |||||||||
18/08/2022 | XVFC/2022-23/R/3 | 172,533 | 17/08/2022 | XVFC/2022-23/P/12 | 26,670 | |||||||||
18/08/2022 | XVFC/2022-23/R/4 | 187,600 | ||||||||||||
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