Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 328,812 | 01/09/2022 | XVFC/2022-23/P/4 | 67,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/4 | 100,000 | 17/09/2022 | 5THSFC/2022-23/P/7 | 109,500 | |||||||||
17/09/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/5 | 182,500 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/9 | 8,360 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/7 | 249,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/8 | 2,192 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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