Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/R/8 | 72,047 | 06/09/2022 | XVFC/2022-23/P/4 | 479,230 | |||||||||
07/09/2022 | XVFC/2022-23/R/9 | 103,260 | 10/09/2022 | 5THSFC/2022-23/P/5 | 421,280 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/2 | 575,000 | 25/09/2022 | 5THSFC/2022-23/P/6 | 22,750 | |||||||||
10/09/2022 | XVFC/2022-23/R/10 | 227,270 | 25/09/2022 | XVFC/2022-23/P/5 | 479,230 | |||||||||
10/09/2022 | XVFC/2022-23/R/11 | 76,653 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/12 | 520,890 | ||||||||||||
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