Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/10 | 200,000 | 01/10/2022 | XVFC/2022-23/P/21 | 30,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/23 | 18,200 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/24 | 39,990 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/25 | 56,300 | ||||||||||||
15/10/2022 | 4THSFC/2022-23/P/8 | 2,652 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/9 | 2,652 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/26 | 90,267 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/10 | 19,374 | ||||||||||||
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