Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 487,681 | 04/08/2022 | 5THSFC/2022-23/P/16 | 4,720 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/10 | 78,350 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/9 | 78,350 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/18 | 110,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/11 | 10,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/12 | 22,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/13 | 15,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/14 | 155,954 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/15 | 15,400 | ||||||||||||
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