Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 210,931 | 05/09/2022 | XVFC/2022-23/P/23 | 12,993 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 449,000 | 24/09/2022 | 5THSFC/2022-23/P/14 | 31,155 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/25 | 56,790 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/26 | 49,064 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/27 | 147,182 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/29 | 12,993 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/30 | 40,858 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/31 | 53,854 | ||||||||||||
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