Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 240,785 | 20/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/22 | 66,000 | 20/09/2022 | XVFC/2022-23/P/6 | 69,300 | |||||||||
21/09/2022 | XVFC/2022-23/R/5 | 44,100 | 20/09/2022 | XVFC/2022-23/P/7 | 39,588 | |||||||||
21/09/2022 | XVFC/2022-23/R/6 | 12,600 | 20/09/2022 | XVFC/2022-23/P/8 | 39,588 | |||||||||
21/09/2022 | XVFC/2022-23/R/7 | 12,600 | 20/09/2022 | XVFC/2022-23/P/9 | 105,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/11 | 2,895 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 38,430 | ||||||||||||
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