Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | XVFC/2022-23/R/11 | 50,000 | 13/10/2022 | XVFC/2022-23/P/17 | 28,000 | |||||||||
22/10/2022 | XVFC/2022-23/R/12 | 28,000 | 13/10/2022 | XVFC/2022-23/P/18 | 27,961 | |||||||||
22/10/2022 | XVFC/2022-23/R/13 | 58,318 | 13/10/2022 | XVFC/2022-23/P/19 | 12,846 | |||||||||
22/10/2022 | XVFC/2022-23/R/14 | 27,961 | 14/10/2022 | XVFC/2022-23/P/20 | 68,807 | |||||||||
22/10/2022 | XVFC/2022-23/R/15 | 12,846 | 20/10/2022 | 5THSFC/2022-23/P/3 | 58,318 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/4 | 50,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/21 | 58,318 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 50,000 | ||||||||||||
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