Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 408,546 | 03/09/2022 | 5THSFC/2022-23/P/5 | 36,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 100,000 | 03/09/2022 | 5THSFC/2022-23/P/6 | 35,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/7 | 43,388 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/8 | 58,761 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/10 | 16,312 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/11 | 32,200 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/9 | 183,010 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 65,367 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 43,388 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 38,140 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 32,480 | ||||||||||||
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