Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 174,495 | 12/09/2022 | XVFC/2022-23/P/7 | 4,493 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/1 | 42,302 | 12/09/2022 | XVFC/2022-23/P/8 | 1,197 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/2 | 39,919 | 24/09/2022 | 5THSFC/2022-23/P/23 | 49,500 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/3 | 6,100 | 24/09/2022 | 5THSFC/2022-23/P/24 | 47,634 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 24/09/2022 | 5THSFC/2022-23/P/25 | 48,717 | |||||||||
24/09/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 49,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/26 | 12,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 19,700 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 19,800 | ||||||||||||
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