Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 381,624 | 03/09/2022 | 5THSFC/2022-23/P/28 | 16,200 | |||||||||
03/09/2022 | XVFC/2022-23/P/25 | 11,700 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/29 | 30,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/26 | 20,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/27 | 23,800 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/28 | 28,800 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/30 | 2,800 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/29 | 10,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/30 | 25,000 | ||||||||||||
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