Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 223,045 | 05/09/2022 | XVFC/2022-23/P/15 | 21,830 | |||||||||
05/09/2022 | XVFC/2022-23/P/16 | 49,560 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/17 | 15,580 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/18 | 35,600 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/12 | 2,850 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/13 | 4,080 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/14 | 4,800 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/19 | 65,230 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/20 | 15,525 | ||||||||||||
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