Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 160,023 | 16/09/2022 | XVFC/2022-23/P/13 | 62,000 | |||||||||
17/09/2022 | XVFC/2022-23/R/5 | 62,000 | 20/09/2022 | XVFC/2022-23/P/14 | 62,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 20/09/2022 | XVFC/2022-23/P/15 | 46,560 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 38,794 | 20/09/2022 | XVFC/2022-23/P/16 | 45,430 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 13,500 | 20/09/2022 | XVFC/2022-23/P/17 | 6,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
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