Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 121,266 | 01/09/2022 | XVFC/2022-23/P/10 | 55,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 01/09/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 29,398 | 01/09/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/P/9 | 39,500 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/13 | 58,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/14 | 5,046 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/15 | 36,260 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/16 | 5,014 | ||||||||||||
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