Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 240,045 | 10/09/2022 | 5THSFC/2022-23/P/9 | 50,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 24,000 | 10/09/2022 | XVFC/2022-23/P/10 | 13,907 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 25,200 | 10/09/2022 | XVFC/2022-23/P/11 | 27,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/12 | 54,708 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 43,467 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 29,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 198,797 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/11 | 50,176 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
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