Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/R/4 | 2,720 | 01/09/2022 | 5THSFC/2022-23/P/5 | 47,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 249,856 | 01/09/2022 | 5THSFC/2022-23/P/6 | 28,866 | |||||||||
01/09/2022 | XVFC/2022-23/P/7 | 150,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/7 | 27,200 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/10 | 86,411 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/11 | 2,720 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/9 | 51,477 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/12 | 52,309 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 37,020 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 23,200 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/15 | 14,646 | ||||||||||||
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