Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/5 | 129,423 | 02/11/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
03/11/2022 | XVFC/2022-23/R/6 | 129,423 | 02/11/2022 | 5THSFC/2022-23/P/16 | 42,560 | |||||||||
08/11/2022 | XVFC/2022-23/R/7 | 129,423 | 02/11/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
02/11/2022 | XVFC/2022-23/P/16 | 129,423 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/17 | 26,790 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/18 | 43,200 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/18 | 129,423 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/19 | 48,160 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/20 | 16,800 | ||||||||||||
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