Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 206,935 | 08/09/2022 | XVFC/2022-23/P/10 | 1,380 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/2 | 185,811 | 08/09/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/4 | 1,380 | 20/09/2022 | 5THSFC/2022-23/P/13 | 223,989 | |||||||||
21/09/2022 | XVFC/2022-23/R/5 | 6,000 | 20/09/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/11 | 100,316 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 3,449 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
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