Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 223,060 | 07/09/2022 | XVFC/2022-23/P/10 | 13,350 | |||||||||
07/09/2022 | XVFC/2022-23/P/11 | 9,700 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/12 | 6,690 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/13 | 7,050 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/9 | 29,906 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/40 | 16,150 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/41 | 12,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 1,487 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 2,231 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/43 | 15,000 | ||||||||||||
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