Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/10 | 178,937 | 19/09/2022 | XVFC/2022-23/P/6 | 156,845 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/1 | 146,320 | 19/09/2022 | XVFC/2022-23/P/7 | 182,288 | |||||||||
30/09/2022 | XVFC/2022-23/R/11 | 100,000 | 22/09/2022 | 5THSFC/2022-23/P/1 | 26,320 | |||||||||
30/09/2022 | XVFC/2022-23/R/12 | 100,000 | 22/09/2022 | 5THSFC/2022-23/P/2 | 100,520 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/3 | 146,320 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/8 | 78,871 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 59,158 | ||||||||||||
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