Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 194,784 | 01/09/2022 | XVFC/2022-23/P/23 | 18,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/25 | 1,299 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/26 | 60,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/28 | 23,746 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/29 | 25,800 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/27 | 17,056 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/28 | 26,650 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/29 | 23,596 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/30 | 27,800 | ||||||||||||
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