Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/10 | 6,000 | 05/08/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 18,000 | 07/08/2022 | 5THSFC/2022-23/P/10 | 50,222 | |||||||||
06/08/2022 | XVFC/2022-23/R/9 | 9,000 | 08/08/2022 | 5THSFC/2022-23/P/11 | 41,049 | |||||||||
07/08/2022 | XVFC/2022-23/R/11 | 6,000 | 12/08/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/12 | 9,000 | 16/08/2022 | 5THSFC/2022-23/P/13 | 61,238 | |||||||||
07/08/2022 | XVFC/2022-23/R/13 | 68,082 | 16/08/2022 | 5THSFC/2022-23/P/14 | 1,100 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/1 | 19,881 | 29/08/2022 | XVFC/2022-23/P/11 | 59,000 | |||||||||
30/08/2022 | XVFC/2022-23/R/14 | 6,000 | 29/08/2022 | XVFC/2022-23/P/12 | 24,000 | |||||||||
30/08/2022 | XVFC/2022-23/R/15 | 6,000 | 29/08/2022 | XVFC/2022-23/P/13 | 9,000 | |||||||||
30/08/2022 | XVFC/2022-23/R/16 | 6,000 | ||||||||||||
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