Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 327,655 | 28/09/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/7 | 55,995 | 28/09/2022 | XVFC/2022-23/P/17 | 18,000 | |||||||||
29/09/2022 | XVFC/2022-23/R/5 | 6,000 | 29/09/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
29/09/2022 | XVFC/2022-23/R/6 | 18,000 | 29/09/2022 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/27 | 19,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/19 | 12,500 | ||||||||||||
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