Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 193,433 | 29/08/2022 | 5THSFC/2022-23/P/1 | 56,465 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 100,000 | 29/08/2022 | 5THSFC/2022-23/P/2 | 9,516 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/3 | 67,268 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/4 | 65,439 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/6 | 28,070 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/7 | 33,502 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/8 | 21,751 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/10 | 25,449 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/11 | 25,269 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/12 | 25,409 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 26,331 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/8 | 79,630 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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