Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 275,311 | 05/09/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/19 | 64,470 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 275,311 | 05/09/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/19 | 64,470 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
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