Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | XVFC/2022-23/R/7 | 54,000 | 03/09/2022 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
11/09/2022 | XVFC/2022-23/R/8 | 36,000 | 03/09/2022 | 5THSFC/2022-23/P/13 | 3,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 384,702 | 03/09/2022 | 5THSFC/2022-23/P/14 | 3,500 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/15 | 19,350 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/16 | 31,950 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/16 | 54,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/17 | 3,990 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/19 | 12,990 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/18 | 36,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
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