Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/R/3 | 60,555 | 05/09/2022 | XVFC/2022-23/P/20 | 12,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 412,562 | 06/09/2022 | XVFC/2022-23/P/21 | 268,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/22 | 2,750 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/23 | 37,900 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/18 | 4,233 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/26 | 60,555 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/27 | 4,956 | ||||||||||||
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