Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/1 | 100,000 | 02/08/2022 | 4THSFC/2022-23/P/1 | 36,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/2 | 100,000 | 02/08/2022 | 4THSFC/2022-23/P/2 | 10,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/3 | 40,000 | 02/08/2022 | XVFC/2022-23/P/6 | 100,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 154,225 | 02/08/2022 | XVFC/2022-23/P/7 | 40,000 | |||||||||
02/08/2022 | XVFC/2022-23/P/8 | 135,000 | ||||||||||||
03/08/2022 | 4THSFC/2022-23/P/3 | 100,000 | ||||||||||||
03/08/2022 | 4THSFC/2022-23/P/4 | 40,000 | ||||||||||||
03/08/2022 | 4THSFC/2022-23/P/5 | 100,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
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