Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | XVFC/2022-23/R/3 | 100,000 | 08/11/2022 | XVFC/2022-23/P/15 | 110,000 | |||||||||
08/11/2022 | XVFC/2022-23/P/16 | 110,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/17 | 370,783.76 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/18 | 35,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/18 | 127,212.83 | ||||||||||||
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