Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/4 | 334,893 | 03/08/2022 | XVFC/2022-23/P/10 | 11,942 | |||||||||
03/08/2022 | XVFC/2022-23/P/8 | 20,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/9 | 35,596 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/11 | 3,748 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/12 | 15,583 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/19 | 30,494 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/20 | 9,260 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/21 | 4,000 | ||||||||||||
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