Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 1,893,022 | 22/09/2022 | XVFC/2022-23/P/15 | 309,338 | |||||||||
26/09/2022 | XVFC/2022-23/R/5 | 3,000 | 22/09/2022 | XVFC/2022-23/P/16 | 294,744 | |||||||||
26/09/2022 | XVFC/2022-23/R/6 | 24,000 | 22/09/2022 | XVFC/2022-23/P/17 | 328,365 | |||||||||
22/09/2022 | XVFC/2022-23/P/18 | 272,282 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/18 | 3,500 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/19 | 9,500 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/20 | 329,356 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/20 | 27,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/21 | 52,000 | ||||||||||||
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