Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | XVFC/2022-23/R/6 | 51,520 | 01/08/2022 | XVFC/2022-23/P/11 | 51,520 | |||||||||
02/08/2022 | XVFC/2022-23/R/7 | 9,828 | 01/08/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
02/08/2022 | XVFC/2022-23/R/8 | 6,000 | 01/08/2022 | XVFC/2022-23/P/13 | 9,828 | |||||||||
06/08/2022 | XVFC/2022-23/R/9 | 100,616 | 04/08/2022 | 5THSFC/2022-23/P/1 | 51,520 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/3 | 9,828 | ||||||||||||
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