Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | XVFC/2022-23/R/3 | 185,825 | 01/08/2022 | XVFC/2022-23/P/14 | 185,825 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/10 | 54,362 | 05/08/2022 | 5THSFC/2022-23/P/15 | 35,124 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/11 | 54,362 | 05/08/2022 | 5THSFC/2022-23/P/16 | 3,500 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | 54,352 | 05/08/2022 | 5THSFC/2022-23/P/17 | 3,280.2 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/9 | 54,362 | 05/08/2022 | 5THSFC/2022-23/P/18 | 120,352 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/12 | 3,280.2 | 05/08/2022 | XVFC/2022-23/P/15 | 27,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/4 | 111,261 | 06/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/20 | 41,661 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/16 | 10,084 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/17 | 46,460 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/18 | 12,447 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/19 | 19,442 | ||||||||||||
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