Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/9 | 1,162,043 | 08/09/2022 | XVFC/2022-23/P/40 | 14,783 | |||||||||
08/09/2022 | XVFC/2022-23/P/41 | 14,420 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/42 | 14,516 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/43 | 41,334 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/44 | 43,968 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/45 | 38,493 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/46 | 40,389 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/50 | 12,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/51 | 15,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/52 | 25,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/53 | 3,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/54 | 5,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/55 | 3,500 | ||||||||||||
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