Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/R/2 | 36,320 | 01/09/2022 | XVFC/2022-23/P/19 | 36,320 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 258,694 | 01/09/2022 | XVFC/2022-23/P/20 | 17,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/10 | 30,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/21 | 80,058 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/22 | 60,040 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/23 | 59,910 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/24 | 53,320 | ||||||||||||
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