Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 4,867,702 | 12/09/2022 | XVFC/2022-23/P/15 | 111,889 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/1 | 103,519.66 | 12/09/2022 | XVFC/2022-23/P/16 | 10,970 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/2 | 1,170,938 | 17/09/2022 | XVFC/2022-23/P/17 | 808,713 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/3 | 118,300 | 17/09/2022 | XVFC/2022-23/P/18 | 79,287 | |||||||||
27/09/2022 | 4THSFC/2022-23/P/1 | 103,519.66 | ||||||||||||
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