Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | XVFC/2022-23/R/2 | 217,256 | 03/09/2022 | 5THSFC/2022-23/P/14 | 4,015 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 289,997 | 03/09/2022 | XVFC/2022-23/P/19 | 163,544 | |||||||||
03/09/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/21 | 15,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/22 | 1,933 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/23 | 30,474 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 16,037 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 126,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 8,400 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 16,037 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
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