Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/4 | 218,759 | 15/09/2022 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | 37,000 | 15/09/2022 | XVFC/2022-23/P/11 | 47,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/5 | 18,000 | 15/09/2022 | XVFC/2022-23/P/12 | 3,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/13 | 192,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 1,065 | ||||||||||||
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