Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 1,281,054 | 12/09/2022 | XVFC/2022-23/P/11 | 59,950 | |||||||||
12/09/2022 | XVFC/2022-23/P/12 | 36,350 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/13 | 36,350 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/14 | 26,550 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/18 | 33,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/19 | 22,874 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/20 | 22,664 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 50,511 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/21 | 14,072 | ||||||||||||
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