Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/9 | 213,656 | 05/08/2022 | XVFC/2022-23/P/22 | 18,500 | |||||||||
05/08/2022 | XVFC/2022-23/P/23 | 32,250 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/24 | 46,300 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/12 | 11,350 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/13 | 15,600 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/14 | 9,700 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/16 | 5,500 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/26 | 292,500 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/28 | 12,600 | ||||||||||||
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