Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/3 | 109,353 | 05/08/2022 | XVFC/2022-23/P/16 | 10,916 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/2 | 39,282 | 05/08/2022 | XVFC/2022-23/P/17 | 11,133 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/3 | 12,200 | 06/08/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 23/08/2022 | XVFC/2022-23/P/19 | 53,454 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 39,765 | 23/08/2022 | XVFC/2022-23/P/20 | 7,030 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 23/08/2022 | XVFC/2022-23/P/21 | 30,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/7 | 37,572 | 23/08/2022 | XVFC/2022-23/P/22 | 14,400 | |||||||||
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