Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | XVFC/2022-23/R/5 | 2,244 | 02/07/2022 | XVFC/2022-23/P/10 | 59,960 | |||||||||
03/07/2022 | XVFC/2022-23/R/6 | 1,632 | 02/07/2022 | XVFC/2022-23/P/8 | 17,952 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/2 | 6,520,366 | 02/07/2022 | XVFC/2022-23/P/9 | 13,344 | |||||||||
31/07/2022 | XVFC/2022-23/R/7 | 100,000 | 11/07/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
11/07/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/10 | 308,937 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/12 | 189,980 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/13 | 3,150 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/14 | 193,500 | ||||||||||||
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