Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/3 | 702,875 | 08/08/2022 | XVFC/2022-23/P/14 | 224,175 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/9 | 1,152,000 | 08/08/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
08/08/2022 | XVFC/2022-23/P/16 | 154,415 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/17 | 170,853 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/18 | 160,007 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/19 | 172,848 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/20 | 9,450 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/22 | 41,363 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/23 | 5,600 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/22 | 45,545 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/23 | 21,125 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/24 | 6,150 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/25 | 158,790 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/26 | 23,750 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/27 | 1,000 | ||||||||||||
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