Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 97,800 | 05/09/2022 | 5THSFC/2022-23/P/11 | 2,050 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 91,650 | 12/09/2022 | XVFC/2022-23/P/14 | 97,800 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 309,094 | 12/09/2022 | XVFC/2022-23/P/15 | 91,650 | |||||||||
22/09/2022 | XVFC/2022-23/R/5 | 68,533 | 14/09/2022 | XVFC/2022-23/P/16 | 110,613 | |||||||||
22/09/2022 | XVFC/2022-23/R/6 | 50,520 | 21/09/2022 | XVFC/2022-23/P/17 | 189,450 | |||||||||
22/09/2022 | XVFC/2022-23/R/7 | 50,520 | 29/09/2022 | XVFC/2022-23/P/22 | 97,100 | |||||||||
22/09/2022 | XVFC/2022-23/R/8 | 50,520 | 29/09/2022 | XVFC/2022-23/P/23 | 49,710 | |||||||||
29/09/2022 | XVFC/2022-23/P/24 | 68,533 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/25 | 5,152 | ||||||||||||
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