Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 197,064 | 05/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
25/09/2022 | XVFC/2022-23/R/6 | 12,000 | 05/09/2022 | 5THSFC/2022-23/P/13 | 54,000 | |||||||||
25/09/2022 | XVFC/2022-23/R/7 | 3,171 | 05/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/11 | 15,500 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 50,196 | ||||||||||||
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