Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 375,568 | 11/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/2 | 200,000 | 11/08/2022 | 5THSFC/2022-23/P/7 | 18,074 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/3 | 225,000 | 11/08/2022 | 5THSFC/2022-23/P/8 | 165,144 | |||||||||
11/08/2022 | 5THSFC/2022-23/P/9 | 33,774 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/12 | 116,952 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/13 | 12,108 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/11 | 93,774 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/12 | 62,579 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/13 | 28,155 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/14 | 172,500 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/15 | 28,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/16 | 34,200 | ||||||||||||
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