Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/7 | 59,400 | 06/09/2022 | 5THSFC/2022-23/P/19 | 54,450 | |||||||||
01/09/2022 | XVFC/2022-23/R/8 | 31,400 | 06/09/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 28/09/2022 | XVFC/2022-23/P/20 | 4,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/11 | 150,000 | 29/09/2022 | XVFC/2022-23/P/21 | 95,535 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/12 | 6,100 | 29/09/2022 | XVFC/2022-23/P/22 | 95,535 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/8 | 329 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/R/9 | 47,342 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/9 | 206,686 | ||||||||||||
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