Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/7 | 134,072 | 03/08/2022 | XVFC/2022-23/P/12 | 45,000 | |||||||||
19/08/2022 | XVFC/2022-23/R/8 | 45,000 | 18/08/2022 | XVFC/2022-23/P/13 | 53,004 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 270,000 | 18/08/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
18/08/2022 | XVFC/2022-23/P/15 | 6,471 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/10 | 177,559 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 90,961 | ||||||||||||
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