Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/21 | 1,019,745 | 05/09/2022 | 5THSFC/2022-23/P/36 | 51,480 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 60,250 | 05/09/2022 | XVFC/2022-23/P/63 | 19,102 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 60,000 | 05/09/2022 | XVFC/2022-23/P/64 | 21,145 | |||||||||
29/09/2022 | XVFC/2022-23/R/22 | 12,100 | 05/09/2022 | XVFC/2022-23/P/65 | 12,681 | |||||||||
05/09/2022 | XVFC/2022-23/P/66 | 12,100 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/67 | 4,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/37 | 47,040 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/38 | 47,040 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/68 | 9,720 | ||||||||||||
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