Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 190,833 | 11/08/2022 | XVFC/2022-23/P/13 | 57,969 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/5 | 69,395 | 11/08/2022 | XVFC/2022-23/P/14 | 19,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/6 | 65,566 | 11/08/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 13,865 | 11/08/2022 | XVFC/2022-23/P/16 | 12,000 | |||||||||
11/08/2022 | XVFC/2022-23/P/17 | 25,000 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/16 | 99,648 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/17 | 29,700 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/18 | 3,685 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/18 | 27,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/19 | 57,200 | ||||||||||||
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