Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 374,045 | 06/08/2022 | XVFC/2022-23/P/27 | 41,070 | |||||||||
06/08/2022 | XVFC/2022-23/P/28 | 44,430 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/29 | 38,192 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/30 | 55,328 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/15 | 5,050 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/16 | 4,950 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/31 | 213,908 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/32 | 33,903 | ||||||||||||
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