Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 135,802 | 27/08/2022 | XVFC/2022-23/P/2 | 24,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 100,000 | 30/08/2022 | 5THSFC/2022-23/P/11 | 8,094 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 8,790 | 30/08/2022 | 5THSFC/2022-23/P/12 | 51,234 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 200,000 | 30/08/2022 | 5THSFC/2022-23/P/13 | 19,200 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/3 | 23,036 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/4 | 81,900 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 17,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/17 | 10,100 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/5 | 5,210 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/6 | 6,900 | ||||||||||||
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