Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 119,821 | 25/09/2022 | XVFC/2022-23/P/3 | 237,626 | |||||||||
26/09/2022 | XVFC/2022-23/R/3 | 204,026 | 25/09/2022 | XVFC/2022-23/P/4 | 36,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/1 | 321,203 | 25/09/2022 | XVFC/2022-23/P/5 | 27,700 | |||||||||
25/09/2022 | XVFC/2022-23/P/6 | 31,230 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/7 | 76,800 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 3,150 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/1 | 204,026 | ||||||||||||
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