Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 253,797 | 01/09/2022 | XVFC/2022-23/P/16 | 42,800 | |||||||||
01/09/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/18 | 1,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/20 | 5,175 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/21 | 500 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/16 | 20,107 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/17 | 9,213 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 55,430 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 39,880 | ||||||||||||
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