Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 180,436 | 02/09/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 19,889 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 66,858 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 19,900 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 3,007 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 72,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 4,450 | ||||||||||||
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