Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 390,317 | 14/09/2022 | 5THSFC/2022-23/P/23 | 34,540 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 25,000 | 14/09/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
14/09/2022 | XVFC/2022-23/P/6 | 6,816 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/8 | 4,312 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 100,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 100,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 3,904 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 2,604 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 35,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 55,000 | ||||||||||||
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