Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 192,985 | 10/08/2022 | 5THSFC/2022-23/P/4 | 61,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | 150,000 | 10/08/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/3 | 18,990 | 10/08/2022 | 5THSFC/2022-23/P/6 | 19,480 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/4 | 11,000 | 10/08/2022 | 5THSFC/2022-23/P/7 | 11,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/5 | 19,480 | 10/08/2022 | 5THSFC/2022-23/P/8 | 18,990 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/6 | 61,000 | 10/08/2022 | XVFC/2022-23/P/6 | 23,600 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/7 | 18,000 | 21/08/2022 | 5THSFC/2022-23/P/9 | 19,480 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/8 | 19,480 | 21/08/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
21/08/2022 | XVFC/2022-23/P/7 | 61,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/8 | 18,990 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/9 | 11,000 | ||||||||||||
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