Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 104,974 | 16/09/2022 | XVFC/2022-23/P/8 | 49,920 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 6,000 | 16/09/2022 | XVFC/2022-23/P/9 | 55,041 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 6,000 | 29/09/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/8 | 10,250 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 40,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 7,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 21,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 14,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
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