Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/4 | 108,783 | 01/08/2022 | XVFC/2022-23/P/9 | 175,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 99,000 | 05/08/2022 | XVFC/2022-23/P/10 | 30,415 | |||||||||
05/08/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/8 | 10,947 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/12 | 35,750 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/13 | 19,635 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/10 | 18,605 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/11 | 19,600 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/15 | 7,225 | ||||||||||||
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