Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 125,511 | 26/09/2022 | 5THSFC/2022-23/P/5 | 15,250 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/1 | 187,500 | 26/09/2022 | 5THSFC/2022-23/P/6 | 59,800 | |||||||||
27/09/2022 | XVFC/2022-23/R/3 | 32,396 | 26/09/2022 | XVFC/2022-23/P/10 | 32,396 | |||||||||
27/09/2022 | XVFC/2022-23/R/4 | 29,288 | 26/09/2022 | XVFC/2022-23/P/11 | 11,715 | |||||||||
26/09/2022 | XVFC/2022-23/P/12 | 18,200 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/6 | 29,288 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/7 | 29,203 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 34,048 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 17,196 | ||||||||||||
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