Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/2 | 171,792 | 01/08/2022 | 5THSFC/2022-23/P/8 | 150,610 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | 65,328 | 03/08/2022 | XVFC/2022-23/P/8 | 16,884 | |||||||||
06/08/2022 | XVFC/2022-23/P/9 | 108,742 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/10 | 98,560 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/10 | 62,987 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/13 | 63,332 | ||||||||||||
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