Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 389,847 | 04/08/2022 | XVFC/2022-23/P/15 | 83,140 | |||||||||
04/08/2022 | XVFC/2022-23/P/16 | 27,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/19 | 5,646 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/20 | 16,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 46,801 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/21 | 48,140 | ||||||||||||
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