Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | XVFC/2022-23/R/10 | 127,458 | 06/12/2022 | XVFC/2022-23/P/34 | 189,464 | |||||||||
07/12/2022 | XVFC/2022-23/R/11 | 102,089 | 06/12/2022 | XVFC/2022-23/P/35 | 127,458 | |||||||||
07/12/2022 | XVFC/2022-23/R/12 | 189,464 | 06/12/2022 | XVFC/2022-23/P/36 | 140,411 | |||||||||
07/12/2022 | XVFC/2022-23/R/9 | 140,411 | 06/12/2022 | XVFC/2022-23/P/37 | 102,089 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/41 | 12,000 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/38 | 189,464 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/39 | 127,458 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/40 | 140,411 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/41 | 102,089 | ||||||||||||
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