Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 256,468 | 24/08/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
25/08/2022 | XVFC/2022-23/R/4 | 6,000 | 24/08/2022 | XVFC/2022-23/P/11 | 3,000 | |||||||||
25/08/2022 | XVFC/2022-23/R/5 | 6,000 | 24/08/2022 | XVFC/2022-23/P/12 | 3,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/4 | 286,755 | 24/08/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
30/08/2022 | XVFC/2022-23/R/6 | 27,000 | 25/08/2022 | 5THSFC/2022-23/P/10 | 23,750 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/11 | 150,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/13 | 73,256 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/15 | 145,500 | ||||||||||||
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