Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 415,933 | 11/08/2022 | XVFC/2022-23/P/2 | 157,700 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | 25,000 | 11/08/2022 | XVFC/2022-23/P/3 | 40,800 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/5 | 20,000 | 20/08/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
22/08/2022 | XVFC/2022-23/P/4 | 177,070 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/5 | 34,360 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/6 | 39,960 | ||||||||||||
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