Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/10 | 271,672 | 15/09/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/7 | 19,756 | 15/09/2022 | 5THSFC/2022-23/P/9 | 5,250 | |||||||||
16/09/2022 | XVFC/2022-23/R/8 | 19,756 | 15/09/2022 | XVFC/2022-23/P/10 | 15,529 | |||||||||
16/09/2022 | XVFC/2022-23/R/9 | 19,756 | 15/09/2022 | XVFC/2022-23/P/11 | 19,756 | |||||||||
15/09/2022 | XVFC/2022-23/P/12 | 15,529 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/13 | 19,756 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/14 | 15,529 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/15 | 19,756 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/16 | 15,529 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/17 | 19,756 | ||||||||||||
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