Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | XVFC/2022-23/R/1 | 17,300 | 01/08/2022 | XVFC/2022-23/P/10 | 17,300 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 115,490 | 01/08/2022 | XVFC/2022-23/P/11 | 2,500 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/3 | 80,000 | 03/08/2022 | 5THSFC/2022-23/P/9 | 17,300 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/11 | 72,588 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/12 | 14,908 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/12 | 4,600 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/13 | 7,400 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/15 | 7,600 | ||||||||||||
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