Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 115,946 | 20/08/2022 | 5THSFC/2022-23/P/6 | 19,957 | |||||||||
21/08/2022 | XVFC/2022-23/R/4 | 184,514 | 20/08/2022 | 5THSFC/2022-23/P/7 | 3,450 | |||||||||
28/08/2022 | XVFC/2022-23/R/5 | 184,514 | 20/08/2022 | XVFC/2022-23/P/5 | 184,514 | |||||||||
28/08/2022 | XVFC/2022-23/R/6 | 2,982 | 20/08/2022 | XVFC/2022-23/P/6 | 7,800 | |||||||||
20/08/2022 | XVFC/2022-23/P/7 | 940 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/8 | 14,910 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/9 | 184,514 | ||||||||||||
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