Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/2 | 49,250 | 12/09/2022 | 5THSFC/2022-23/P/15 | 49,250 | |||||||||
01/09/2022 | XVFC/2022-23/R/3 | 55,360 | 12/09/2022 | XVFC/2022-23/P/16 | 55,360 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 191,395 | 22/09/2022 | 5THSFC/2022-23/P/16 | 19,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 55,360 | 22/09/2022 | XVFC/2022-23/P/17 | 55,360 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/7 | 30,000 | ||||||||||||
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