Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 199,686 | 09/08/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/2 | 336,764 | 09/08/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 26,588 | 09/08/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
09/08/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/7 | 142,776 | ||||||||||||
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