Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 348,000 | 04/08/2022 | 5THSFC/2022-23/P/27 | 16,000 | |||||||||
04/08/2022 | XVFC/2022-23/P/29 | 8,376 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/30 | 30,124 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/31 | 5,500 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/32 | 5,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/33 | 3,480 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/34 | 34,718 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/35 | 45,100 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/36 | 8,900 | ||||||||||||
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