Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/3 | 49,370 | 05/09/2022 | 5THSFC/2022-23/P/19 | 1,500 | |||||||||
12/09/2022 | XVFC/2022-23/R/4 | 31,992 | 05/09/2022 | 5THSFC/2022-23/P/20 | 990 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 500,991 | 05/09/2022 | XVFC/2022-23/P/11 | 52,292 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 121,454 | 05/09/2022 | XVFC/2022-23/P/12 | 49,370 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/21 | 49,370 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 31,992 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
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