Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/8 | 49,700 | 02/08/2022 | XVFC/2022-23/P/24 | 49,700 | |||||||||
07/08/2022 | XVFC/2022-23/R/10 | 369,513 | 06/08/2022 | 5THSFC/2022-23/P/17 | 49,700 | |||||||||
07/08/2022 | XVFC/2022-23/R/9 | 22,500 | 06/08/2022 | XVFC/2022-23/P/25 | 22,500 | |||||||||
16/08/2022 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/18 | 49,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/19 | 59,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/20 | 16,000 | ||||||||||||
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