Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 154,649 | 01/09/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 12,150 | 01/09/2022 | 5THSFC/2022-23/P/12 | 37,900 | |||||||||
01/09/2022 | XVFC/2022-23/P/2 | 97,808 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/3 | 121,970 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/5 | 4,532 | ||||||||||||
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