Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/7 | 100,000 | 14/10/2022 | XVFC/2022-23/P/18 | 158,547 | |||||||||
14/10/2022 | XVFC/2022-23/P/19 | 113,750 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/20 | 27,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 29,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 65,700 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 28,600 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 67,802 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 272,957 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/25 | 116,800 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/17 | 72,957 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/18 | 44,600 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/26 | 200,000 | ||||||||||||
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