Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/3 | 137,626 | 02/08/2022 | XVFC/2022-23/P/22 | 29,858 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/21 | 95,000 | 02/08/2022 | XVFC/2022-23/P/23 | 29,238 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/24 | 130,298 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/31 | 95,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/32 | 70,000 | ||||||||||||
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