Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | XVFC/2022-23/R/7 | 18,318 | 01/12/2022 | 5THSFC/2022-23/P/18 | 5,250 | |||||||||
01/12/2022 | XVFC/2022-23/R/8 | 20,033 | 01/12/2022 | XVFC/2022-23/P/14 | 20,033 | |||||||||
02/12/2022 | XVFC/2022-23/R/9 | 18,318 | 01/12/2022 | XVFC/2022-23/P/15 | 18,318 | |||||||||
13/12/2022 | XVFC/2022-23/R/10 | 18,318 | 12/12/2022 | XVFC/2022-23/P/16 | 18,318 | |||||||||
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