Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 610,038 | 06/09/2022 | XVFC/2022-23/P/30 | 29,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 6,500 | 06/09/2022 | XVFC/2022-23/P/31 | 32,019 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 147,890 | 06/09/2022 | XVFC/2022-23/P/32 | 39,228 | |||||||||
06/09/2022 | XVFC/2022-23/P/33 | 36,303 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/34 | 44,105 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/35 | 10,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/36 | 96,775 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/37 | 96,775 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/17 | 2,400 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/38 | 10,167 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/39 | 31,056 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/40 | 52,501 | ||||||||||||
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