Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | XVFC/2022-23/R/2 | 42,725 | 03/06/2022 | XVFC/2022-23/P/10 | 67,544 | |||||||||
04/06/2022 | XVFC/2022-23/R/3 | 22,800 | 03/06/2022 | XVFC/2022-23/P/11 | 78,298 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/2 | 110,000 | 03/06/2022 | XVFC/2022-23/P/3 | 16,103 | |||||||||
03/06/2022 | XVFC/2022-23/P/4 | 11,723 | ||||||||||||
03/06/2022 | XVFC/2022-23/P/5 | 42,725 | ||||||||||||
03/06/2022 | XVFC/2022-23/P/6 | 4,396 | ||||||||||||
03/06/2022 | XVFC/2022-23/P/7 | 5,600 | ||||||||||||
03/06/2022 | XVFC/2022-23/P/8 | 22,800 | ||||||||||||
03/06/2022 | XVFC/2022-23/P/9 | 12,400 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/6 | 42,725 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/7 | 22,800 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
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