Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 391,792 | 07/09/2022 | 5THSFC/2022-23/P/27 | 2,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/23 | 12,709 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/24 | 12,709 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/25 | 12,700 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/26 | 100,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/28 | 600 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/27 | 9,550 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/28 | 7,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/29 | 200,000 | ||||||||||||
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