Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/13 | 383,122 | 01/08/2022 | XVFC/2022-23/P/11 | 43,178 | |||||||||
31/08/2022 | XVFC/2022-23/R/14 | 500,000 | 01/08/2022 | XVFC/2022-23/P/12 | 61,650 | |||||||||
31/08/2022 | XVFC/2022-23/R/15 | 350,000 | 10/08/2022 | 5THSFC/2022-23/P/7 | 81,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/16 | 200,000 | 18/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/17 | 200,000 | 20/08/2022 | 5THSFC/2022-23/P/9 | 44,650 | |||||||||
20/08/2022 | XVFC/2022-23/P/13 | 158,788 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/14 | 42,667 | ||||||||||||
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