Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/10 | 65,725 | 08/09/2022 | XVFC/2022-23/P/31 | 125,400 | |||||||||
14/09/2022 | XVFC/2022-23/R/11 | 792,668 | 08/09/2022 | XVFC/2022-23/P/32 | 134,664 | |||||||||
08/09/2022 | XVFC/2022-23/P/33 | 223,636 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/34 | 9,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/25 | 5,112 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/26 | 29,220 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/35 | 106,516 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/36 | 18,700 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/37 | 7,926 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/38 | 5,284 | ||||||||||||
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