Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/10 | 72,316 | 15/08/2022 | XVFC/2022-23/P/17 | 129,350 | |||||||||
16/08/2022 | XVFC/2022-23/R/11 | 115,567 | 15/08/2022 | XVFC/2022-23/P/18 | 80,164 | |||||||||
16/08/2022 | XVFC/2022-23/R/12 | 80,164 | 15/08/2022 | XVFC/2022-23/P/19 | 30,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/10 | 5,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/8 | 80,164 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/9 | 129,350 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/20 | 1,982 | ||||||||||||
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