Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | XVFC/2022-23/R/7 | 248,640 | 09/11/2022 | 5THSFC/2022-23/P/3 | 3,500 | |||||||||
15/11/2022 | XVFC/2022-23/R/8 | 175,000 | 09/11/2022 | 5THSFC/2022-23/P/4 | 27,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/9 | 100,000 | 09/11/2022 | XVFC/2022-23/P/10 | 175,000 | |||||||||
09/11/2022 | XVFC/2022-23/P/8 | 248,640 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/9 | 15,594 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/5 | 175,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/13 | 120,000 | ||||||||||||
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