Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 383,055 | 04/08/2022 | XVFC/2022-23/P/25 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 162,518 | 10/08/2022 | 5THSFC/2022-23/P/22 | 67,630 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/23 | 73,543 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/26 | 117,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/27 | 6,500 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/28 | 68,979 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/29 | 28,650 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/30 | 15,500 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/31 | 15,500 | ||||||||||||
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