Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/3 | 172,689 | 06/07/2022 | XVFC/2022-23/P/5 | 172,689 | |||||||||
13/07/2022 | XVFC/2022-23/R/4 | 172,689 | 06/07/2022 | XVFC/2022-23/P/6 | 32,073 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/4 | 282,200 | 07/07/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
12/07/2022 | XVFC/2022-23/P/8 | 172,689 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/10 | 16,800 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/11 | 3,020 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/12 | 172,689 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/13 | 32,073 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/14 | 4,480 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/15 | 11,200 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/16 | 11,200 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
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