Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 112,495 | 01/09/2022 | XVFC/2022-23/P/14 | 31,400 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | 6,000 | 01/09/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/11 | 17,500 | 28/09/2022 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 20,000 | 28/09/2022 | XVFC/2022-23/P/16 | 4,000 | |||||||||
29/09/2022 | XVFC/2022-23/R/8 | 55,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/R/9 | 6,000 | ||||||||||||
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