Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/2 | 212,302 | 09/08/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 78,081 | 19/08/2022 | 5THSFC/2022-23/P/11 | 38,500 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/6 | 78,081 | 19/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/7 | 18,999 | 19/08/2022 | 5THSFC/2022-23/P/13 | 175,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/8 | 175,000 | 25/08/2022 | XVFC/2022-23/P/10 | 72,221 | |||||||||
25/08/2022 | XVFC/2022-23/P/11 | 5,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/8 | 90,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/9 | 22,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/14 | 172,000 | ||||||||||||
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