Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | XVFC/2022-23/R/2 | 6,000 | 02/09/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 260,654 | 02/09/2022 | XVFC/2022-23/P/24 | 6,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/26 | 15,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/28 | 118,192 | ||||||||||||
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