Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 333,693 | 12/09/2022 | XVFC/2022-23/P/3 | 118,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 24,000 | 14/09/2022 | 5THSFC/2022-23/P/7 | 38,500 | |||||||||
14/09/2022 | XVFC/2022-23/P/4 | 24,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/5 | 27,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/8 | 29,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
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