Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/1 | 45,201 | 02/08/2022 | XVFC/2022-23/P/10 | 40,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 234,574 | 02/08/2022 | XVFC/2022-23/P/11 | 50,181 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 02/08/2022 | XVFC/2022-23/P/12 | 45,201 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 85,301 | 02/08/2022 | XVFC/2022-23/P/13 | 40,200 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 3,314 | 02/08/2022 | XVFC/2022-23/P/14 | 56,882 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 02/08/2022 | XVFC/2022-23/P/7 | 46,128 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 80,595 | 02/08/2022 | XVFC/2022-23/P/8 | 39,026 | |||||||||
24/08/2022 | XVFC/2022-23/R/3 | 7,903 | 02/08/2022 | XVFC/2022-23/P/9 | 28,228 | |||||||||
03/08/2022 | XVFC/2022-23/P/15 | 45,201 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/10 | 24,720 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/11 | 16,320 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/8 | 34,831 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 21,945 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/18 | 57,316 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/19 | 57,316 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/20 | 57,318 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/21 | 7,903 | ||||||||||||
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