Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 160,911 | 05/08/2022 | XVFC/2022-23/P/23 | 12,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/3 | 6,000 | 22/08/2022 | XVFC/2022-23/P/24 | 3,884 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 10,500 | 22/08/2022 | XVFC/2022-23/P/25 | 1,609 | |||||||||
22/08/2022 | XVFC/2022-23/P/26 | 7,670 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/15 | 50,708 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/16 | 352,075 | ||||||||||||
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