Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | XVFC/2022-23/R/2 | 16,100 | 01/08/2022 | XVFC/2022-23/P/14 | 16,300 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 195,148 | 01/08/2022 | XVFC/2022-23/P/15 | 16,100 | |||||||||
30/08/2022 | XVFC/2022-23/R/4 | 50,923 | 05/08/2022 | 5THSFC/2022-23/P/11 | 77,217 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 99,000 | 05/08/2022 | FFC/2022-23/P/1 | 16,100 | |||||||||
11/08/2022 | XVFC/2022-23/P/16 | 66,745 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/17 | 38,000 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/18 | 27,600 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/19 | 7,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/20 | 75,067 | ||||||||||||
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