Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 137,897 | 03/09/2022 | XVFC/2022-23/P/4 | 48,842 | |||||||||
03/09/2022 | XVFC/2022-23/P/5 | 6,390 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/7 | 24,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 84,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 16,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 90,700 | ||||||||||||
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