Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 226,803 | 02/09/2022 | XVFC/2022-23/P/10 | 108,577 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 155,196 | 02/09/2022 | XVFC/2022-23/P/11 | 19,980 | |||||||||
02/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 226,803 | 02/09/2022 | XVFC/2022-23/P/10 | 108,577 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 155,196 | 02/09/2022 | XVFC/2022-23/P/11 | 19,980 | |||||||||
02/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
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