Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | XVFC/2022-23/R/2 | 18,732 | 05/09/2022 | XVFC/2022-23/P/3 | 19,180 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 171,808 | 05/09/2022 | XVFC/2022-23/P/4 | 24,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/5 | 16,265 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/6 | 9,450 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/7 | 18,767 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/8 | 18,732 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/14 | 26,359 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 18,732 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 52,661 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
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