Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 275,785 | 08/08/2022 | 5THSFC/2022-23/P/22 | 33,700 | |||||||||
19/08/2022 | XVFC/2022-23/R/2 | 12,000 | 08/08/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
19/08/2022 | XVFC/2022-23/R/3 | 18,000 | 08/08/2022 | XVFC/2022-23/P/7 | 118,780 | |||||||||
19/08/2022 | XVFC/2022-23/R/4 | 3,994 | 18/08/2022 | 5THSFC/2022-23/P/24 | 44,968 | |||||||||
19/08/2022 | XVFC/2022-23/R/5 | 118,780 | 18/08/2022 | XVFC/2022-23/P/10 | 3,994 | |||||||||
19/08/2022 | XVFC/2022-23/R/6 | 2,663 | 18/08/2022 | XVFC/2022-23/P/11 | 2,663 | |||||||||
19/08/2022 | XVFC/2022-23/R/7 | 2,663 | 18/08/2022 | XVFC/2022-23/P/12 | 2,663 | |||||||||
18/08/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/25 | 26,199 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/15 | 9,320 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/16 | 118,780 | ||||||||||||
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