Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/R/3 | 71,915 | 01/09/2022 | XVFC/2022-23/P/6 | 71,915 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 161,955 | 26/09/2022 | 5THSFC/2022-23/P/15 | 13,850 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/13 | 6,100 | 26/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/14 | 37,096 | 26/09/2022 | XVFC/2022-23/P/7 | 79,665 | |||||||||
27/09/2022 | XVFC/2022-23/P/8 | 88,928 | ||||||||||||
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