Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 336,491 | 01/08/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/3 | 500,000 | 10/08/2022 | 5THSFC/2022-23/P/10 | 19,845 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | 31,311 | 10/08/2022 | 5THSFC/2022-23/P/11 | 19,944 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/12 | 18,660 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/13 | 51,212 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/14 | 114,640 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/18 | 34,342 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/19 | 78,648 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/20 | 50,122 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/21 | 91,198 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/15 | 31,311 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/22 | 85,038 | ||||||||||||
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