Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 103,476 | 07/09/2022 | XVFC/2022-23/P/10 | 9,000 | |||||||||
29/09/2022 | XVFC/2022-23/R/8 | 50,000 | 07/09/2022 | XVFC/2022-23/P/11 | 40,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/8 | 66,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 52,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 40,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
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