Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 290,101 | 02/08/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
18/08/2022 | XVFC/2022-23/R/2 | 12,000 | 02/08/2022 | 5THSFC/2022-23/P/4 | 4,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/5 | 2,171 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/1 | 28,520 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/2 | 5,500 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/3 | 1,800 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/4 | 182,500 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
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