Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 384,233 | 09/09/2022 | XVFC/2022-23/P/10 | 49,500 | 23/09/2022 | XVFC/2022-23/C/1 | 741,405 | ||||||
17/09/2022 | 5THSFC/2022-23/R/1 | 400,000 | 09/09/2022 | XVFC/2022-23/P/11 | 18,000 | 23/09/2022 | XVFC/2022-23/C/2 | 494,608 | ||||||
09/09/2022 | XVFC/2022-23/P/6 | 72,835 | 23/09/2022 | XVFC/2022-23/C/3 | 741,910 | |||||||||
09/09/2022 | XVFC/2022-23/P/7 | 115,651 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/8 | 44,105 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/9 | 94,500 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/1 | 96,775 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/2 | 87,500 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/3 | 98,456 | ||||||||||||
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