Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 578,264 | 26/09/2022 | XVFC/2022-23/P/17 | 24,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 140,187 | 26/09/2022 | XVFC/2022-23/P/18 | 90,354 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/12 | 6,500 | 26/09/2022 | XVFC/2022-23/P/19 | 22,150 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 167,903 | 26/09/2022 | XVFC/2022-23/P/20 | 23,700 | |||||||||
26/09/2022 | XVFC/2022-23/P/21 | 7,000 | ||||||||||||
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