Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 145,823 | 29/09/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 45,000 | 29/09/2022 | XVFC/2022-23/P/10 | 45,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 1,250 | 29/09/2022 | XVFC/2022-23/P/11 | 139,086 | |||||||||
29/09/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/7 | 36,385 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/8 | 12,862 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 7,800 | ||||||||||||
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