Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 433,893 | 01/08/2022 | XVFC/2022-23/P/38 | 101,261 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | 319,858 | 01/08/2022 | XVFC/2022-23/P/39 | 1,575 | |||||||||
04/08/2022 | XVFC/2022-23/P/40 | 10,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/41 | 7,050 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/42 | 31,628 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/43 | 48,511 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/44 | 48,511 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/45 | 47,651 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/16 | 1,575 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/17 | 214,222 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/18 | 49,994 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/19 | 1,575 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/20 | 20,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/46 | 208,750 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/47 | 49,781 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/48 | 19,487 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
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