Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/5 | 3,408 | 02/08/2022 | XVFC/2022-23/P/19 | 29,099 | |||||||||
03/08/2022 | XVFC/2022-23/R/6 | 3,408 | 02/08/2022 | XVFC/2022-23/P/20 | 12,090 | |||||||||
03/08/2022 | XVFC/2022-23/R/7 | 3,408 | 02/08/2022 | XVFC/2022-23/P/21 | 9,965 | |||||||||
03/08/2022 | XVFC/2022-23/R/8 | 3,408 | 02/08/2022 | XVFC/2022-23/P/22 | 20,382 | |||||||||
06/08/2022 | XVFC/2022-23/R/9 | 239,536 | 03/08/2022 | XVFC/2022-23/P/23 | 3,070 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/5 | 102,310 | 20/08/2022 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/17 | 19,980 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/18 | 33,540 | ||||||||||||
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