Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/12 | 340,000 | 22/07/2022 | 4THSFC/2022-23/P/1 | 46,892 | |||||||||
06/07/2022 | XVFC/2022-23/R/13 | 124,295 | 22/07/2022 | 4THSFC/2022-23/P/2 | 91,159 | |||||||||
06/07/2022 | XVFC/2022-23/R/14 | 180,000 | 22/07/2022 | 4THSFC/2022-23/P/3 | 46,955 | |||||||||
06/07/2022 | XVFC/2022-23/R/15 | 200,000 | 22/07/2022 | 4THSFC/2022-23/P/4 | 95,000 | |||||||||
08/07/2022 | XVFC/2022-23/R/16 | 5,798,990 | 22/07/2022 | XVFC/2022-23/P/39 | 253,087 | |||||||||
22/07/2022 | 4THSFC/2022-23/R/1 | 650,000 | 25/07/2022 | XVFC/2022-23/P/40 | 330,000 | |||||||||
30/07/2022 | XVFC/2022-23/R/17 | 100,000 | 25/07/2022 | XVFC/2022-23/P/41 | 120,566 | |||||||||
30/07/2022 | XVFC/2022-23/R/18 | 50,000 | 25/07/2022 | XVFC/2022-23/P/42 | 174,000 | |||||||||
25/07/2022 | XVFC/2022-23/P/43 | 194,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/44 | 96,773 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/45 | 95,869 | ||||||||||||
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