Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | XVFC/2022-23/R/2 | 27,000 | 02/09/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/2 | 12,000 | 02/09/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 6,100 | 02/09/2022 | XVFC/2022-23/P/8 | 27,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/4 | 38,673 | 10/09/2022 | 5THSFC/2022-23/P/13 | 38,000 | |||||||||
11/09/2022 | XVFC/2022-23/R/3 | 27,000 | 10/09/2022 | XVFC/2022-23/P/10 | 60,000 | |||||||||
11/09/2022 | XVFC/2022-23/R/4 | 60,000 | 10/09/2022 | XVFC/2022-23/P/9 | 27,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 168,840 | ||||||||||||
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