Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 287,995 | 02/09/2022 | XVFC/2022-23/P/19 | 42,650 | |||||||||
02/09/2022 | XVFC/2022-23/P/20 | 2,600 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/21 | 62,200 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 12,744 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 3,600 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 7,320 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 4,645 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 30,000 | ||||||||||||
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