Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 216,209 | 24/09/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/11 | 52,415 | 24/09/2022 | XVFC/2022-23/P/6 | 87,413 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/13 | 12,000 | 24/09/2022 | XVFC/2022-23/P/7 | 4,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/8 | 2,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 25,000 | ||||||||||||
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