Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 548,585 | 09/09/2022 | XVFC/2022-23/P/47 | 39,800 | |||||||||
09/09/2022 | XVFC/2022-23/P/48 | 98,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/49 | 98,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/50 | 4,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/32 | 2,400 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/51 | 11,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/52 | 9,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/53 | 16,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/54 | 25,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/55 | 33,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/56 | 35,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/57 | 15,000 | ||||||||||||
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