Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | XVFC/2022-23/R/2 | 230,032 | 02/08/2022 | XVFC/2022-23/P/11 | 94,882 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 132,995 | 03/08/2022 | XVFC/2022-23/P/12 | 230,032 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/3 | 98,654 | 03/08/2022 | XVFC/2022-23/P/13 | 73,017 | |||||||||
03/08/2022 | XVFC/2022-23/P/14 | 41,824 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/15 | 2,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/16 | 230,032 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/17 | 3,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/5 | 29,932 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/6 | 7,780 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/7 | 7,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/8 | 98,532 | ||||||||||||
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