Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 4,810 | 12/09/2022 | XVFC/2022-23/P/3 | 10,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 54,000 | 12/09/2022 | XVFC/2022-23/P/4 | 6,802 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 10,000 | 12/09/2022 | XVFC/2022-23/P/5 | 54,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/6 | 1,992 | 14/09/2022 | XVFC/2022-23/P/10 | 94,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/7 | 298,939 | 14/09/2022 | XVFC/2022-23/P/11 | 15,000 | |||||||||
14/09/2022 | XVFC/2022-23/P/6 | 34,342 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 10,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/8 | 6,802 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/9 | 79,800 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/2 | 25,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/12 | 90,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 35,000 | ||||||||||||
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