Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 405,148 | 29/09/2022 | XVFC/2022-23/P/10 | 1,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 7,500 | 29/09/2022 | XVFC/2022-23/P/8 | 6,518 | |||||||||
29/09/2022 | XVFC/2022-23/P/9 | 6,751 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 319,119 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 26,153 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 35,997 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 4,931 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 3,062 | ||||||||||||
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