Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/23 | 65,331 | 01/10/2022 | 5THSFC/2022-23/P/17 | 450,976 | |||||||||
02/10/2022 | XVFC/2022-23/R/24 | 58,292 | 01/10/2022 | 5THSFC/2022-23/P/18 | 44,500 | |||||||||
02/10/2022 | XVFC/2022-23/R/25 | 58,292 | 01/10/2022 | XVFC/2022-23/P/19 | 24,000 | |||||||||
02/10/2022 | XVFC/2022-23/R/26 | 58,292 | 22/10/2022 | XVFC/2022-23/P/20 | 239,988 | |||||||||
23/10/2022 | XVFC/2022-23/R/27 | 126,560 | 22/10/2022 | XVFC/2022-23/P/21 | 20,541 | |||||||||
22/10/2022 | XVFC/2022-23/P/22 | 32,370 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/23 | 126,560 | ||||||||||||
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