Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/5 | 184,674 | 23/09/2022 | XVFC/2022-23/P/7 | 37,475 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/1 | 950,000 | 23/09/2022 | XVFC/2022-23/P/8 | 3,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/9 | 36,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/3 | 58,494 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 92,829 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 6,603 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 40,000 | ||||||||||||
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