Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/3 | 183,398 | 06/08/2022 | XVFC/2022-23/P/10 | 9,000 | |||||||||
31/08/2022 | FFC/2022-23/R/2 | 97,500 | 11/08/2022 | FFC/2022-23/P/11 | 32,020 | |||||||||
31/08/2022 | FFC/2022-23/R/3 | 75,800 | 31/08/2022 | FFC/2022-23/P/12 | 5,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 100,000 | 31/08/2022 | FFC/2022-23/P/14 | 60,000 | |||||||||
31/08/2022 | FFC/2022-23/P/15 | 38,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/12 | 178,700 | ||||||||||||
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