Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | XVFC/2022-23/R/3 | 99,694 | 01/12/2022 | XVFC/2022-23/P/10 | 12,085 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/3 | 150,000 | 01/12/2022 | XVFC/2022-23/P/11 | 18,702 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/4 | 24,432 | 01/12/2022 | XVFC/2022-23/P/9 | 99,694 | |||||||||
09/12/2022 | XVFC/2022-23/P/12 | 50,872 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/11 | 85,342 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/12 | 17,509 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/13 | 24,432 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/14 | 14,546 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/15 | 24,432 | ||||||||||||
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