Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 184,206 | 18/08/2022 | 4THSFC/2022-23/P/1 | 5,100 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/2 | 15,000 | 19/08/2022 | 5THSFC/2022-23/P/13 | 12,500 | |||||||||
20/08/2022 | XVFC/2022-23/R/2 | 15,000 | 19/08/2022 | 5THSFC/2022-23/P/14 | 9,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/3 | 9,000 | 19/08/2022 | 5THSFC/2022-23/P/15 | 8,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | 7,277 | 19/08/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/18 | 1,720 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/19 | 6,225 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/20 | 7,277 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/1 | 15,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/21 | 9,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/3 | 15,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
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