Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 275,253 | 02/08/2022 | XVFC/2022-23/P/5 | 32,351 | |||||||||
02/08/2022 | XVFC/2022-23/P/6 | 7,892 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/9 | 6,643 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/23 | 23,810 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/10 | 4,720 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/11 | 15,135 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
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