Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 1,064,909 | 01/09/2022 | XVFC/2022-23/P/15 | 121,817 | |||||||||
01/09/2022 | XVFC/2022-23/P/16 | 59,285 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/18 | 13,230 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/19 | 8,584 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/20 | 27,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/21 | 6,300 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 90,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 76,840 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/19 | 97,717 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/20 | 202,314 | ||||||||||||
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