Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 101,976 | 07/08/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
07/08/2022 | XVFC/2022-23/P/7 | 30,000 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/8 | 1,477 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/9 | 1,477 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/16 | 39,960 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/17 | 19,800 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/10 | 1,020 | ||||||||||||
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