Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 201,202 | 06/09/2022 | XVFC/2022-23/P/4 | 60,900 | |||||||||
06/09/2022 | XVFC/2022-23/P/5 | 38,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/6 | 25,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/10 | 50,400 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 39,668 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 2,362 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 160,000 | ||||||||||||
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