Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 145,416 | 09/08/2022 | 5THSFC/2022-23/P/9 | 35,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 1,404 | 22/08/2022 | XVFC/2022-23/P/11 | 140,625 | |||||||||
23/08/2022 | XVFC/2022-23/R/3 | 27,000 | 22/08/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
23/08/2022 | XVFC/2022-23/R/4 | 18,000 | 26/08/2022 | XVFC/2022-23/P/13 | 140,625 | |||||||||
23/08/2022 | XVFC/2022-23/R/5 | 140,625 | 26/08/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
27/08/2022 | XVFC/2022-23/R/6 | 2,106 | ||||||||||||
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