Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 107,050 | 26/09/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/1 | 3,000 | 26/09/2022 | XVFC/2022-23/P/8 | 135,458 | |||||||||
27/09/2022 | XVFC/2022-23/R/8 | 60,000 | 26/09/2022 | XVFC/2022-23/P/9 | 60,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 185,700 | 28/09/2022 | 5THSFC/2022-23/P/6 | 40,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/7 | 24,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 52,500 | ||||||||||||
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