Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 103,607 | 06/08/2022 | XVFC/2022-23/P/7 | 92,153 | |||||||||
06/08/2022 | XVFC/2022-23/P/9 | 14,630 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 24,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/12 | 4,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/13 | 56,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/14 | 44,698 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/14 | 80,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/15 | 304,429 | ||||||||||||
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