Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/1 | 43,500 | 07/07/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
10/07/2022 | XVFC/2022-23/R/2 | 70,000 | 07/07/2022 | XVFC/2022-23/P/4 | 43,500 | |||||||||
10/07/2022 | XVFC/2022-23/R/3 | 200,500 | 07/07/2022 | XVFC/2022-23/P/5 | 200,500 | |||||||||
15/07/2022 | XVFC/2022-23/R/4 | 70,000 | 07/07/2022 | XVFC/2022-23/P/6 | 70,000 | |||||||||
15/07/2022 | XVFC/2022-23/R/5 | 200,500 | 09/07/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
18/07/2022 | XVFC/2022-23/R/6 | 200,500 | 09/07/2022 | XVFC/2022-23/P/7 | 11,000 | |||||||||
26/07/2022 | XVFC/2022-23/R/7 | 40,000 | 14/07/2022 | XVFC/2022-23/P/8 | 200,500 | |||||||||
26/07/2022 | XVFC/2022-23/R/8 | 200,500 | 14/07/2022 | XVFC/2022-23/P/9 | 70,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/1 | 250,000 | 17/07/2022 | XVFC/2022-23/P/10 | 200,500 | |||||||||
25/07/2022 | XVFC/2022-23/P/11 | 200,500 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/12 | 40,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/11 | 72,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/12 | 180,000 | ||||||||||||
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