Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 1,450 | 02/08/2022 | XVFC/2022-23/P/17 | 84,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 504,488 | 02/08/2022 | XVFC/2022-23/P/18 | 8,500 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/11 | 6,500 | 02/08/2022 | XVFC/2022-23/P/19 | 30,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/12 | 163,432 | 02/08/2022 | XVFC/2022-23/P/20 | 3,250 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/13 | 6,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/R/14 | 173,332 | ||||||||||||
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