Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 317,299 | 21/08/2022 | XVFC/2022-23/P/14 | 114,836 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/12 | 190,000 | 21/08/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
21/08/2022 | XVFC/2022-23/P/16 | 51,972 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/17 | 21,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 60,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 53,480 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/17 | 42,020 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/18 | 11,700 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/19 | 10,512 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/20 | 38,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/18 | 43,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/19 | 30,258 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/21 | 51,815 | ||||||||||||
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