Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/3 | 159,057 | 15/09/2022 | XVFC/2022-23/P/3 | 175,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/1 | 250,000 | 15/09/2022 | XVFC/2022-23/P/4 | 10,000 | |||||||||
18/09/2022 | XVFC/2022-23/R/4 | 27,000 | 15/09/2022 | XVFC/2022-23/P/5 | 45,000 | |||||||||
18/09/2022 | XVFC/2022-23/R/5 | 45,000 | 17/09/2022 | XVFC/2022-23/P/6 | 47,000 | |||||||||
18/09/2022 | XVFC/2022-23/R/6 | 175,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/R/7 | 47,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/R/8 | 10,000 | ||||||||||||
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