Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 82,389 | 05/08/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
17/08/2022 | 4THSFC/2022-23/R/2 | 40,000 | 05/08/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 45,000 | 17/08/2022 | 4THSFC/2022-23/P/4 | 30,000 | |||||||||
18/08/2022 | XVFC/2022-23/R/4 | 60,080 | 17/08/2022 | 4THSFC/2022-23/P/5 | 30,080 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/4 | 31,360 | 17/08/2022 | XVFC/2022-23/P/8 | 60,080 | |||||||||
24/08/2022 | ASV/2022-23/R/1 | 65,000 | 20/08/2022 | 5THSFC/2022-23/P/10 | 31,560 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/9 | 31,360 | ||||||||||||
24/08/2022 | ASV/2022-23/P/1 | 56,069 | ||||||||||||
24/08/2022 | ASV/2022-23/P/2 | 5,112 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/10 | 10,080 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/9 | 17,816 | ||||||||||||
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