Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 207,737 | 01/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/37 | 93,550 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/38 | 95,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 207,737 | 01/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/37 | 93,550 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/38 | 95,800 | ||||||||||||
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