Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 145,450 | 11/08/2022 | XVFC/2022-23/P/7 | 1,404 | |||||||||
11/08/2022 | XVFC/2022-23/P/8 | 2,106 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/9 | 2,106 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/11 | 1,455 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/7 | 39,960 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/12 | 22,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/13 | 23,400 | ||||||||||||
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