Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/6 | 59,994 | 02/08/2022 | XVFC/2022-23/P/10 | 124,071 | |||||||||
03/08/2022 | XVFC/2022-23/R/7 | 64,077 | 03/08/2022 | 5THSFC/2022-23/P/8 | 30,672 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 160,778 | 18/08/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/2 | 325,600 | 19/08/2022 | XVFC/2022-23/P/12 | 124,071 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/10 | 52,200 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/9 | 39,000 | ||||||||||||
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