Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | XVFC/2022-23/R/3 | 160,837 | 06/10/2022 | XVFC/2022-23/P/10 | 306,742 | |||||||||
07/10/2022 | XVFC/2022-23/R/4 | 227,586 | 06/10/2022 | XVFC/2022-23/P/11 | 18,300 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 100,000 | 06/10/2022 | XVFC/2022-23/P/12 | 38,000 | |||||||||
06/10/2022 | XVFC/2022-23/P/9 | 200,581 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 44,447 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 24,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 19,788 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/25 | 55,946 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 39,450 | ||||||||||||
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