Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/3 | 312,930 | 06/08/2022 | 5THSFC/2022-23/P/8 | 18,510 | |||||||||
09/08/2022 | XVFC/2022-23/R/4 | 18,540 | 06/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/P/9 | 12,350 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/10 | 20,250 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/11 | 10,450 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/12 | 10,500 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/10 | 18,540 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/11 | 10,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/12 | 20,540 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 39,301 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/14 | 26,750 | ||||||||||||
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