Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | XVFC/2022-23/R/2 | 2,769 | 07/09/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
10/09/2022 | XVFC/2022-23/R/3 | 2,769 | 07/09/2022 | XVFC/2022-23/P/15 | 121,899 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 177,690 | 09/09/2022 | XVFC/2022-23/P/16 | 30,426 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 2,982 | 24/09/2022 | 5THSFC/2022-23/P/11 | 35,005 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/3 | 60,000 | 24/09/2022 | 5THSFC/2022-23/P/12 | 28,979 | |||||||||
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