Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/2 | 118,896 | 02/08/2022 | 5THSFC/2022-23/P/5 | 18,000 | 08/08/2022 | XVFC/2022-23/C/1 | 400,000 | ||||||
10/08/2022 | 5THSFC/2022-23/R/2 | 45,000 | 07/08/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 45,000 | 07/08/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
17/08/2022 | XVFC/2022-23/R/3 | 15,337 | 07/08/2022 | 5THSFC/2022-23/P/8 | 39,050 | |||||||||
17/08/2022 | XVFC/2022-23/R/4 | 200,458 | 07/08/2022 | XVFC/2022-23/P/6 | 95,705 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/9 | 25,434 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/7 | 332,493 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/10 | 18,200 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/11 | 22,400 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/8 | 200,458 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/12 | 10,537 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/13 | 19,800 | ||||||||||||
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