Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/3 | 142,755 | 08/08/2022 | 5THSFC/2022-23/P/14 | 34,172 | 08/08/2022 | XVFC/2022-23/C/1 | 700,000 | ||||||
13/08/2022 | XVFC/2022-23/R/4 | 40,000 | 08/08/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
13/08/2022 | XVFC/2022-23/R/5 | 129,658 | 08/08/2022 | XVFC/2022-23/P/11 | 210,949 | |||||||||
13/08/2022 | XVFC/2022-23/R/6 | 18,000 | 08/08/2022 | XVFC/2022-23/P/12 | 159,515 | |||||||||
10/08/2022 | XVFC/2022-23/P/16 | 208,108 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/17 | 274,685 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/18 | 80,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/16 | 9,450 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/17 | 129,658 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/18 | 40,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/19 | 85,253 | ||||||||||||
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