Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | XVFC/2022-23/R/3 | 57,000 | 09/09/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
10/09/2022 | XVFC/2022-23/R/4 | 10 | 09/09/2022 | 5THSFC/2022-23/P/11 | 8,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 219,063 | 09/09/2022 | XVFC/2022-23/P/12 | 8,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 83,456 | 22/09/2022 | XVFC/2022-23/P/13 | 18,841 | |||||||||
22/09/2022 | XVFC/2022-23/P/14 | 2,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 3,651 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/12 | 75,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 105,000 | ||||||||||||
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