Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | XVFC/2022-23/R/6 | 5,760 | 01/08/2022 | XVFC/2022-23/P/12 | 17,901 | |||||||||
02/08/2022 | XVFC/2022-23/R/7 | 5,751 | 03/08/2022 | XVFC/2022-23/P/13 | 8,316 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 126,819 | 03/08/2022 | XVFC/2022-23/P/14 | 3,195 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/3 | 201,222 | 24/08/2022 | 5THSFC/2022-23/P/16 | 96,750 | |||||||||
31/08/2022 | XVFC/2022-23/R/9 | 100,000 | 24/08/2022 | XVFC/2022-23/P/15 | 96,750 | |||||||||
24/08/2022 | XVFC/2022-23/P/16 | 19,320 | ||||||||||||
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