Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/6 | 3,600 | 07/09/2022 | 5THSFC/2022-23/P/16 | 60,600 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/2 | 345,000 | 07/09/2022 | 5THSFC/2022-23/P/17 | 63,393 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 291,794 | 07/09/2022 | XVFC/2022-23/P/30 | 14,999 | |||||||||
07/09/2022 | XVFC/2022-23/P/31 | 127,767 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/18 | 8,700 | ||||||||||||
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