Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | XVFC/2022-23/R/14 | 30,000 | 09/11/2022 | 5THSFC/2022-23/P/22 | 10,000 | 08/11/2022 | XVFC/2022-23/C/1 | 700,000 | ||||||
09/11/2022 | XVFC/2022-23/P/25 | 30,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/26 | 25,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/11/2022 | XVFC/2022-23/R/14 | 30,000 | 09/11/2022 | 5THSFC/2022-23/P/22 | 10,000 | 08/11/2022 | XVFC/2022-23/C/1 | 700,000 | ||||||
09/11/2022 | XVFC/2022-23/P/25 | 30,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/26 | 25,000 | ||||||||||||
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