Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | XVFC/2022-23/R/11 | 467,192 | 13/12/2022 | XVFC/2022-23/P/27 | 23,880 | |||||||||
23/12/2022 | XVFC/2022-23/R/12 | 700,790 | 13/12/2022 | XVFC/2022-23/P/28 | 1,426 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/2 | 17,604 | 13/12/2022 | XVFC/2022-23/P/29 | 23,603 | |||||||||
31/12/2022 | XVFC/2022-23/R/13 | 29,015 | 13/12/2022 | XVFC/2022-23/P/30 | 31,719 | |||||||||
13/12/2022 | XVFC/2022-23/P/31 | 9,185 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/2 | 12,980 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/32 | 798 | ||||||||||||
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