Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 282,740 | 30/09/2022 | XVFC/2022-23/P/17 | 45,962 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 63,048 | 30/09/2022 | XVFC/2022-23/P/18 | 20,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/13 | 63,048 | 30/09/2022 | XVFC/2022-23/P/19 | 21,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/14 | 63,048 | 30/09/2022 | XVFC/2022-23/P/20 | 18,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/15 | 63,048 | 30/09/2022 | XVFC/2022-23/P/21 | 24,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 33,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 78,955 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 9,000 | ||||||||||||
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