Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 339,518 | 23/09/2022 | XVFC/2022-23/P/22 | 27,600 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 82,308 | 23/09/2022 | XVFC/2022-23/P/23 | 14,255 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 6,498 | 23/09/2022 | XVFC/2022-23/P/24 | 6,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/25 | 28,212 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/26 | 4,725 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/27 | 5,595 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 91,211 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/28 | 61,530 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/29 | 16,000 | ||||||||||||
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