Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 236,136 | 01/09/2022 | XVFC/2022-23/P/5 | 51,815 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 6,300 | 01/09/2022 | XVFC/2022-23/P/6 | 26,125 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 57,246 | 08/09/2022 | XVFC/2022-23/P/7 | 36,200 | |||||||||
08/09/2022 | XVFC/2022-23/P/8 | 37,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/10 | 24,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 38,000 | ||||||||||||
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