Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 241,249 | 02/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/6 | 67,377 | 02/09/2022 | XVFC/2022-23/P/7 | 14,500 | |||||||||
02/09/2022 | XVFC/2022-23/P/8 | 12,398 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/10 | 35,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/9 | 60,950 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/18 | 80,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 85,149 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 85,579 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 49,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 20,500 | ||||||||||||
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