Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/R/5 | 7,400 | 06/09/2022 | 5THSFC/2022-23/P/12 | 25,258 | |||||||||
07/09/2022 | XVFC/2022-23/R/6 | 74,000 | 06/09/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 108,848 | 06/09/2022 | XVFC/2022-23/P/13 | 9,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/14 | 7,400 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/15 | 7,400 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/16 | 39,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/17 | 74,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/14 | 1,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 92,493 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 11,800 | ||||||||||||
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