Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 330,373 | 25/08/2022 | XVFC/2022-23/P/16 | 12,500 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/2 | 398,998 | 25/08/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
26/08/2022 | XVFC/2022-23/R/2 | 16,520 | 29/08/2022 | 5THSFC/2022-23/P/10 | 140,462 | |||||||||
26/08/2022 | XVFC/2022-23/R/3 | 33,066 | 29/08/2022 | 5THSFC/2022-23/P/11 | 238,000 | |||||||||
29/08/2022 | XVFC/2022-23/P/22 | 36,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/23 | 49,990 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/24 | 48,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/25 | 33,600 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/26 | 18,900 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/27 | 200,560 | ||||||||||||
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