Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/R/4 | 29,092 | 01/07/2022 | XVFC/2022-23/P/8 | 29,092 | |||||||||
01/07/2022 | XVFC/2022-23/R/5 | 41,827 | 01/07/2022 | XVFC/2022-23/P/9 | 41,827 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/1 | 2,800 | 17/07/2022 | 5THSFC/2022-23/P/2 | 26,400 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/3 | 36,866 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/4 | 12,560 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/5 | 31,648 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/10 | 63,389 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/11 | 9,100 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/12 | 18,276 | ||||||||||||
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