Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 185,062 | 06/09/2022 | 5THSFC/2022-23/P/5 | 4,280 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 81,145 | 06/09/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/10 | 42,350 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/11 | 2,700 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/7 | 7,500 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/8 | 8,645 | ||||||||||||
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