Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 486,007 | 12/09/2022 | 5THSFC/2022-23/P/17 | 63,033 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 81,001 | 12/09/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/20 | 4,850 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/10 | 102,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 81,001 | ||||||||||||
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