Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | XVFC/2022-23/R/2 | 60,180 | 08/07/2022 | XVFC/2022-23/P/10 | 54,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/3 | 61,580 | 08/07/2022 | XVFC/2022-23/P/11 | 55,159 | |||||||||
31/07/2022 | XVFC/2022-23/R/4 | 60,380 | 08/07/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
13/07/2022 | XVFC/2022-23/P/13 | 45,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/1 | 14,500 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/15 | 182,140 | ||||||||||||
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