Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 175,002 | 08/09/2022 | 5THSFC/2022-23/P/25 | 19,885 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/26 | 6,600 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/10 | 10,452 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/9 | 10,452 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 82,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 35,000 | ||||||||||||
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