Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/4 | 36,000 | 02/08/2022 | XVFC/2022-23/P/7 | 36,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/5 | 127,494 | 04/08/2022 | 5THSFC/2022-23/P/17 | 4,000 | |||||||||
06/08/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/9 | 3,672 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/18 | 11,220 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/10 | 36,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/11 | 54,500 | ||||||||||||
31/08/2022 | FFC/2022-23/P/1 | 35,850 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 17,400 | ||||||||||||
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