Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 193,210 | 18/08/2022 | XVFC/2022-23/P/6 | 36,000 | |||||||||
20/08/2022 | XVFC/2022-23/R/3 | 7,888 | 18/08/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
20/08/2022 | XVFC/2022-23/R/4 | 40,000 | 18/08/2022 | XVFC/2022-23/P/8 | 48,820 | |||||||||
20/08/2022 | XVFC/2022-23/R/5 | 18,800 | 18/08/2022 | XVFC/2022-23/P/9 | 92,637 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/9 | 21,500 | 19/08/2022 | 5THSFC/2022-23/P/14 | 78,822 | |||||||||
19/08/2022 | XVFC/2022-23/P/10 | 58,800 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/15 | 69,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/16 | 19,500 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/17 | 35,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/18 | 7,888 | ||||||||||||
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