Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 455,768 | 08/09/2022 | 5THSFC/2022-23/P/34 | 13,650 | |||||||||
08/09/2022 | XVFC/2022-23/P/51 | 6,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/52 | 121,517 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/53 | 12,500 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/36 | 11,700 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/37 | 49,560 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/54 | 11,257 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/38 | 23,100 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/55 | 11,767 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/56 | 7,854 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/57 | 4,558 | ||||||||||||
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