Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/18 | 594,233 | 15/09/2022 | XVFC/2022-23/P/16 | 80,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/4 | 30,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/17 | 84,791 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 38,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/19 | 235,793 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 15,732 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 328,902 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 54,410 | ||||||||||||
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