Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/2 | 44,300 | 02/08/2022 | 5THSFC/2022-23/P/10 | 15,200 | |||||||||
09/08/2022 | XVFC/2022-23/R/3 | 141,025 | 02/08/2022 | XVFC/2022-23/P/14 | 44,300 | |||||||||
30/08/2022 | XVFC/2022-23/R/4 | 21,600 | 08/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
30/08/2022 | XVFC/2022-23/R/5 | 72,927 | 08/08/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
08/08/2022 | XVFC/2022-23/P/16 | 44,300 | ||||||||||||
19/08/2022 | 4THSFC/2022-23/P/4 | 19,880 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/12 | 19,540 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/17 | 127,375 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/18 | 35,484 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/19 | 50,513 | ||||||||||||
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