Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 84,930 | 02/09/2022 | XVFC/2022-23/P/10 | 28,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 28,000 | 02/09/2022 | XVFC/2022-23/P/9 | 84,930 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 245,182 | 14/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/19 | 28,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/11 | 84,930 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/12 | 22,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 27,900 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 100,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/15 | 1,634 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 120,346 | ||||||||||||
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