Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 112,325 | 26/09/2022 | 5THSFC/2022-23/P/5 | 4,730 | 28/09/2022 | XVFC/2022-23/C/1 | 200,000 | ||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 75,000 | 26/09/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 17,600 | 26/09/2022 | XVFC/2022-23/P/5 | 59,950 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/6 | 103,095 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/8 | 37,700 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 104,117 | ||||||||||||
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