Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 405,376 | 01/09/2022 | XVFC/2022-23/P/10 | 62,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/9 | 3,589 | 01/09/2022 | XVFC/2022-23/P/7 | 62,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 6,500 | 01/09/2022 | XVFC/2022-23/P/8 | 62,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 98,274 | 01/09/2022 | XVFC/2022-23/P/9 | 62,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/8 | 62,000 | ||||||||||||
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