Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 184,791 | 18/08/2022 | 4THSFC/2022-23/P/3 | 10,258 | |||||||||
19/08/2022 | 4THSFC/2022-23/R/2 | 10,258 | 18/08/2022 | 4THSFC/2022-23/P/4 | 4,831 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/9 | 100,000 | 18/08/2022 | 4THSFC/2022-23/P/5 | 25,830 | |||||||||
19/08/2022 | XVFC/2022-23/R/5 | 18,388 | 18/08/2022 | XVFC/2022-23/P/18 | 306,380 | |||||||||
19/08/2022 | XVFC/2022-23/R/6 | 30,199 | 18/08/2022 | XVFC/2022-23/P/19 | 30,199 | |||||||||
18/08/2022 | XVFC/2022-23/P/20 | 35,704 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/21 | 35,188 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/22 | 18,388 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/23 | 49,459 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/24 | 13,340 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/25 | 8,580 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
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