Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/R/3 | 170,374 | 01/09/2022 | 5THSFC/2022-23/P/11 | 39,500 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 160,843 | 01/09/2022 | 5THSFC/2022-23/P/12 | 8,775 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 300,767 | 01/09/2022 | XVFC/2022-23/P/8 | 71,687 | |||||||||
01/09/2022 | XVFC/2022-23/P/9 | 199,474 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/13 | 140,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/10 | 30,374 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/11 | 46,815 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 19,830 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 31,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 31,200 | ||||||||||||
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