Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/R/2 | 115,000 | 06/09/2022 | XVFC/2022-23/P/3 | 43,670 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 182,253 | 06/09/2022 | XVFC/2022-23/P/4 | 19,970 | |||||||||
06/09/2022 | XVFC/2022-23/P/5 | 115,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/6 | 35,100 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 85,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/8 | 30,000 | ||||||||||||
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