Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | XVFC/2022-23/R/4 | 2,150 | 06/07/2022 | XVFC/2022-23/P/20 | 188,239 | |||||||||
07/07/2022 | XVFC/2022-23/R/5 | 5,000 | 06/07/2022 | XVFC/2022-23/P/21 | 162,421 | |||||||||
06/07/2022 | XVFC/2022-23/P/22 | 215,377 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/23 | 169,339 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/24 | 51,429 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/25 | 116,179 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/26 | 352,088 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/27 | 3,050 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/66 | 13,160 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/67 | 22,365 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/68 | 7,029 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/28 | 2,150 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/29 | 5,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/30 | 126,140 | ||||||||||||
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