Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/8 | 263,376 | 29/09/2022 | 5THSFC/2022-23/P/2 | 172,871 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/2 | 128,892 | 29/09/2022 | XVFC/2022-23/P/12 | 20,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/10 | 100,000 | 29/09/2022 | XVFC/2022-23/P/16 | 130,059 | |||||||||
30/09/2022 | XVFC/2022-23/R/9 | 72,000 | 29/09/2022 | XVFC/2022-23/P/17 | 65,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/18 | 38,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/21 | 29,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 20,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 100,000 | ||||||||||||
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