Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | XVFC/2022-23/R/6 | 33,526 | 08/09/2022 | XVFC/2022-23/P/11 | 123,714 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 52,500 | 08/09/2022 | XVFC/2022-23/P/12 | 12,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 257,341 | 08/09/2022 | XVFC/2022-23/P/13 | 3,500 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/8 | 1,800 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/9 | 52,500 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
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