Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/4 | 478,688 | 02/09/2022 | 5THSFC/2022-23/P/24 | 19,992 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 232 | 02/09/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/26 | 15,668 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/19 | 7,300 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/20 | 19,400 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/21 | 92,594 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/27 | 5,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 18,800 | ||||||||||||
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