Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 129,433 | 19/08/2022 | XVFC/2022-23/P/14 | 74,666 | |||||||||
21/08/2022 | XVFC/2022-23/R/2 | 16,800 | 19/08/2022 | XVFC/2022-23/P/15 | 16,800 | |||||||||
19/08/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/18 | 15,441 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/19 | 3,100 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/20 | 16,800 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 79,852 | ||||||||||||
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