Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 401,968 | 08/09/2022 | XVFC/2022-23/P/10 | 29,976 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/2 | 345,000 | 23/09/2022 | 5THSFC/2022-23/P/7 | 276,953 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 100,000 | 23/09/2022 | 5THSFC/2022-23/P/8 | 11,750 | |||||||||
29/09/2022 | XVFC/2022-23/P/11 | 35,912 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 59,797 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 230,282 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 13,160 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 35,912 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 59,797 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/17 | 140,585 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 8,460 | ||||||||||||
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