Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 243,165 | 03/08/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 03/08/2022 | XVFC/2022-23/P/13 | 24,172 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | 88,425 | 03/08/2022 | XVFC/2022-23/P/14 | 24,150 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/8 | 83,547 | 03/08/2022 | XVFC/2022-23/P/15 | 27,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/R/10 | 40,967.08 | ||||||||||||
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