Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 239,949 | 20/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 347,486 | 20/08/2022 | 5THSFC/2022-23/P/11 | 65,391 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/11 | 98,557 | 20/08/2022 | 5THSFC/2022-23/P/9 | 137,584 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/12 | 80,604 | 20/08/2022 | XVFC/2022-23/P/10 | 173,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/13 | 46,980 | 20/08/2022 | XVFC/2022-23/P/11 | 58,164 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/14 | 10,000 | 20/08/2022 | XVFC/2022-23/P/12 | 3,250 | |||||||||
21/08/2022 | XVFC/2022-23/R/4 | 3,250 | 25/08/2022 | XVFC/2022-23/P/13 | 54,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/15 | 39,275 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/16 | 15,750 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/17 | 10,366 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/18 | 12,000 | ||||||||||||
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