Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 10,000 | 07/09/2022 | 5THSFC/2022-23/P/12 | 19,500 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 218,932 | 07/09/2022 | XVFC/2022-23/P/6 | 6,750 | |||||||||
07/09/2022 | XVFC/2022-23/P/7 | 30,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/8 | 10,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/14 | 3,570 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
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