Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 193,332 | 09/08/2022 | 5THSFC/2022-23/P/10 | 195,226 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/1 | 71,158 | 09/08/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/2 | 2,419 | 09/08/2022 | 5THSFC/2022-23/P/12 | 4,750 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 69,449 | 09/08/2022 | 5THSFC/2022-23/P/13 | 3,311 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/4 | 12,300 | 29/08/2022 | XVFC/2022-23/P/18 | 217,256 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 70,303 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 66,425 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 300 | ||||||||||||
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