Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 142,777 | 07/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 50,000 | 07/08/2022 | 5THSFC/2022-23/P/14 | 19,750 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/15 | 1,800 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/16 | 1,800 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/17 | 1,800 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/18 | 1,800 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/19 | 1,800 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/20 | 1,800 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/3 | 20,684 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/4 | 20,684 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/5 | 20,684 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/6 | 20,684 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/7 | 20,684 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/8 | 20,684 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/21 | 27,000 | ||||||||||||
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