Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/9 | 146,206 | 03/08/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 6,300 | 16/08/2022 | XVFC/2022-23/P/16 | 4,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 53,166 | 16/08/2022 | XVFC/2022-23/P/17 | 17,500 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/12 | 6,300 | 16/08/2022 | XVFC/2022-23/P/18 | 2,500 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/13 | 50,233 | 23/08/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/27 | 1,200 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/20 | 1,400 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/28 | 9,600 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/29 | 3,784 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/30 | 24,800 | ||||||||||||
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