Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | XVFC/2022-23/R/4 | 12,000 | 03/08/2022 | 5THSFC/2022-23/P/10 | 3,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/5 | 7,000 | 03/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/6 | 129,469 | 03/08/2022 | XVFC/2022-23/P/10 | 7,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 101,055 | 03/08/2022 | XVFC/2022-23/P/11 | 54,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 6,000 | 08/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 10,500 | 17/08/2022 | 5THSFC/2022-23/P/13 | 88,200 | |||||||||
18/08/2022 | XVFC/2022-23/R/7 | 54,000 | 17/08/2022 | XVFC/2022-23/P/12 | 36,000 | |||||||||
17/08/2022 | XVFC/2022-23/P/13 | 7,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/14 | 11,765 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/14 | 87,096 | ||||||||||||
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