Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 165,914 | 02/09/2022 | XVFC/2022-23/P/2 | 38,826 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/7 | 18,000 | 21/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/3 | 36,921 | 21/09/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/3 | 36,921 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/4 | 13,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/5 | 20,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
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