Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 244,814 | 14/08/2022 | 4THSFC/2022-23/P/1 | 9,842 | |||||||||
14/08/2022 | 4THSFC/2022-23/R/1 | 10,000 | 14/08/2022 | 5THSFC/2022-23/P/13 | 88,419 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/2 | 150,000 | 14/08/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 200,000 | 17/08/2022 | XVFC/2022-23/P/14 | 3,893 | |||||||||
31/08/2022 | XVFC/2022-23/R/8 | 100,000 | 23/08/2022 | 5THSFC/2022-23/P/14 | 152,000 | |||||||||
27/08/2022 | XVFC/2022-23/P/15 | 199,225 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/16 | 32,514 | ||||||||||||
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