Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/10 | 174,125 | 09/08/2022 | 5THSFC/2022-23/P/10 | 18,255 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 307,494 | 09/08/2022 | 5THSFC/2022-23/P/11 | 29,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 24,835 | 09/08/2022 | 5THSFC/2022-23/P/6 | 319,333 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 27,040 | 09/08/2022 | 5THSFC/2022-23/P/7 | 2,875 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 30,000 | 09/08/2022 | 5THSFC/2022-23/P/8 | 2,875 | |||||||||
06/08/2022 | XVFC/2022-23/R/7 | 52,917 | 09/08/2022 | 5THSFC/2022-23/P/9 | 1,875 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 27,040 | ||||||||||||
06/08/2022 | XVFC/2022-23/R/9 | 174,125 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 2,875 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/12 | 4,927 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/13 | 7,903 | ||||||||||||
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