Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 244,572 | 15/09/2022 | XVFC/2022-23/P/2 | 60,054 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/4 | 366,000 | 15/09/2022 | XVFC/2022-23/P/3 | 19,334 | |||||||||
15/09/2022 | XVFC/2022-23/P/4 | 32,379 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/10 | 275,914 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
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