Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/4 | 991,814 | 06/09/2022 | 5THSFC/2022-23/P/23 | 261,165 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 260,242.8 | 06/09/2022 | 5THSFC/2022-23/P/24 | 66,967 | |||||||||
09/09/2022 | XVFC/2022-23/P/17 | 191,386 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/18 | 53,630 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/19 | 160,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/20 | 145,300 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/21 | 95,600 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
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