Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | XVFC/2022-23/R/5 | 35,786 | 12/10/2022 | XVFC/2022-23/P/10 | 21,859 | |||||||||
14/10/2022 | XVFC/2022-23/R/6 | 12,141 | 12/10/2022 | XVFC/2022-23/P/11 | 35,786 | |||||||||
14/10/2022 | XVFC/2022-23/R/7 | 21,859 | 12/10/2022 | XVFC/2022-23/P/12 | 12,141 | |||||||||
14/10/2022 | XVFC/2022-23/R/8 | 130,000 | 12/10/2022 | XVFC/2022-23/P/13 | 130,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/14 | 130,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/15 | 21,859 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/16 | 35,786 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/17 | 12,141 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/27 | 27,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
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