Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | XVFC/2022-23/R/6 | 1,962,003 | 01/10/2022 | 5THSFC/2022-23/P/23 | 1,314,838 | 10/10/2022 | XVFC/2022-23/J/37 | 20,000 | ||||||
01/10/2022 | 5THSFC/2022-23/P/24 | 309,675 | 10/10/2022 | XVFC/2022-23/J/38 | 20,000 | |||||||||
01/10/2022 | OWN/2022-23/P/12 | 10,500 | 10/10/2022 | XVFC/2022-23/J/39 | 20,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/41 | 20,000 | 10/10/2022 | XVFC/2022-23/J/40 | 20,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/42 | 20,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/43 | 20,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/25 | 409,500 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/26 | 2,684,400 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/44 | 17,150 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/45 | 33,250 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/46 | 20,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/47 | 21,240 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/48 | 42,480 | ||||||||||||
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