Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 284,287 | 01/08/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 103,378 | 01/08/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 103,378 | 02/08/2022 | XVFC/2022-23/P/4 | 22,530 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 22,580 | 02/08/2022 | XVFC/2022-23/P/5 | 69,780 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/8 | 6,250 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/9 | 499,433 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/7 | 41,688 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/8 | 132,650 | ||||||||||||
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