Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | XVFC/2022-23/R/3 | 3,080 | 13/08/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 142,524 | 13/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/4 | 87,500 | 13/08/2022 | 5THSFC/2022-23/P/12 | 14,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/15 | 12,621 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/17 | 16,800 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/13 | 122,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
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