Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 184,516 | 21/09/2022 | XVFC/2022-23/P/17 | 94,080 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 706 | 21/09/2022 | XVFC/2022-23/P/18 | 4,473 | |||||||||
21/09/2022 | XVFC/2022-23/P/19 | 83,582 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/20 | 13,750 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/7 | 49,500 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/22 | 63,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/23 | 1,845 | ||||||||||||
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