Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 187,000 | 12/09/2022 | XVFC/2022-23/P/21 | 187,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 548,272 | 22/09/2022 | 5THSFC/2022-23/P/23 | 88,493 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/11 | 135,000 | 22/09/2022 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/22 | 187,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/23 | 328,964 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/24 | 41,922 | ||||||||||||
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