Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 541,404 | 25/09/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
26/09/2022 | XVFC/2022-23/R/3 | 6,475 | 25/09/2022 | XVFC/2022-23/P/10 | 250,000 | |||||||||
25/09/2022 | XVFC/2022-23/P/11 | 200,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 100,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 180,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 120,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 6,475 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 2,124 | ||||||||||||
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