Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/R/2 | 6,000 | 01/09/2022 | 5THSFC/2022-23/P/5 | 25,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 122,969 | 01/09/2022 | 5THSFC/2022-23/P/6 | 13,255 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/7 | 19,200 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/8 | 30,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/9 | 819 | ||||||||||||
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