Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 324,659 | 09/09/2022 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
24/09/2022 | XVFC/2022-23/R/7 | 13,250 | 09/09/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 100,000 | 23/09/2022 | XVFC/2022-23/P/16 | 44,016 | |||||||||
30/09/2022 | XVFC/2022-23/R/9 | 100,000 | 23/09/2022 | XVFC/2022-23/P/17 | 26,300 | |||||||||
23/09/2022 | XVFC/2022-23/P/18 | 6,606 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 3,560 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/20 | 13,250 | ||||||||||||
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