Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | XVFC/2022-23/R/5 | 54,000 | 14/10/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/9 | 42,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 119,250 | 14/10/2022 | XVFC/2022-23/P/14 | 54,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/6 | 54,000 | 14/10/2022 | XVFC/2022-23/P/15 | 140,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/7 | 140,000 | ||||||||||||
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