Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 1,030,425 | 21/09/2022 | XVFC/2022-23/P/19 | 229,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 266,255 | 21/09/2022 | XVFC/2022-23/P/20 | 136,400 | |||||||||
21/09/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/22 | 186,700 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/23 | 40,992 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/24 | 29,904 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/25 | 10,304 | ||||||||||||
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