Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | XVFC/2022-23/R/7 | 5,840 | 03/09/2022 | 5THSFC/2022-23/P/21 | 3,000 | |||||||||
07/09/2022 | XVFC/2022-23/R/8 | 5,840 | 03/09/2022 | 5THSFC/2022-23/P/24 | 3,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 144,207 | 03/09/2022 | XVFC/2022-23/P/16 | 10,764 | |||||||||
03/09/2022 | XVFC/2022-23/P/17 | 23,933 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/18 | 32,799 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/19 | 16,994 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/20 | 20,400 | ||||||||||||
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