Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/4 | 6,603 | 07/09/2022 | 5THSFC/2022-23/P/8 | 19,790 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 284,872 | 07/09/2022 | XVFC/2022-23/P/10 | 15,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/2 | 116,100 | 07/09/2022 | XVFC/2022-23/P/8 | 119,605 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/3 | 77,400 | 07/09/2022 | XVFC/2022-23/P/9 | 12,000 | |||||||||
24/09/2022 | XVFC/2022-23/P/11 | 3,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 3,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 41,100 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 66,000 | ||||||||||||
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