Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 199,082 | 10/08/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 73,279 | 10/08/2022 | 5THSFC/2022-23/P/8 | 39,500 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/4 | 285,718 | 10/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
22/08/2022 | XVFC/2022-23/R/2 | 1,990 | 18/08/2022 | XVFC/2022-23/P/6 | 24,000 | |||||||||
22/08/2022 | XVFC/2022-23/R/3 | 24,000 | 18/08/2022 | XVFC/2022-23/P/7 | 1,990 | |||||||||
22/08/2022 | 5THSFC/2022-23/P/11 | 97,450 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/12 | 87,175 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/10 | 9,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/9 | 1,990 | ||||||||||||
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