Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 277,132 | 29/09/2022 | XVFC/2022-23/P/5 | 97,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/1 | 12,000 | 29/09/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 6,000 | 29/09/2022 | XVFC/2022-23/P/7 | 15,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/10 | 38,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 168,937 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 137,840 | ||||||||||||
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