Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | XVFC/2022-23/R/3 | 43,008 | 01/09/2022 | 5THSFC/2022-23/P/11 | 5,539 | |||||||||
09/09/2022 | XVFC/2022-23/R/4 | 34,948 | 04/09/2022 | XVFC/2022-23/P/4 | 102,218 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/1 | 400,000 | 04/09/2022 | XVFC/2022-23/P/5 | 34,948 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 156,198 | 04/09/2022 | XVFC/2022-23/P/6 | 43,008 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/12 | 77,956 | ||||||||||||
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