Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | XVFC/2022-23/R/2 | 41,000 | 04/09/2022 | 5THSFC/2022-23/P/5 | 18,250 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 116,888 | 04/09/2022 | XVFC/2022-23/P/6 | 80,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/7 | 41,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/6 | 28,800 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/7 | 41,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/8 | 8,300 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 115,920 | ||||||||||||
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