Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 204,761 | 14/08/2022 | 5THSFC/2022-23/P/12 | 25,573 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/4 | 74,459 | 14/08/2022 | 5THSFC/2022-23/P/13 | 19,012 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/5 | 70,352 | 14/08/2022 | XVFC/2022-23/P/13 | 30,000 | |||||||||
22/08/2022 | XVFC/2022-23/R/3 | 2,965 | 14/08/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
14/08/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/14 | 55,516 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/16 | 101,200 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/17 | 29,250 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/15 | 18,267 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/16 | 8,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/17 | 19,300 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/18 | 5,930 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/19 | 3,954 | ||||||||||||
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