Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | XVFC/2022-23/R/3 | 44,550 | 09/11/2022 | 5THSFC/2022-23/P/31 | 92,419 | |||||||||
19/11/2022 | XVFC/2022-23/R/4 | 38,380 | 09/11/2022 | 5THSFC/2022-23/P/32 | 40,780 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/33 | 35,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/34 | 28,506 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/16 | 45,650 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/17 | 44,550 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/18 | 38,380 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/36 | 48,009 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/19 | 38,380 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/20 | 44,550 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/21 | 22,664 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/22 | 23,480 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/37 | 62,799 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/23 | 23,170 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/24 | 22,874 | ||||||||||||
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