Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 245,196 | 05/08/2022 | XVFC/2022-23/P/36 | 59,779 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/2 | 89,163 | 05/08/2022 | XVFC/2022-23/P/37 | 44,620 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/21 | 24,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/38 | 15,637 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/39 | 27,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/40 | 76,308 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/41 | 17,928 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/42 | 29,400 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/43 | 3,750 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/44 | 3,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/45 | 7,000 | ||||||||||||
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