Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/2 | 312,690 | 05/08/2022 | XVFC/2022-23/P/10 | 22,800 | |||||||||
05/08/2022 | XVFC/2022-23/P/11 | 18,525 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/8 | 21,375 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/9 | 19,950 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/7 | 100,890 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/8 | 43,794 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/9 | 54,390 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/12 | 40,033 | ||||||||||||
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