Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 300,779 | 21/09/2022 | XVFC/2022-23/P/10 | 21,814 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/1 | 73,804 | 21/09/2022 | XVFC/2022-23/P/11 | 4,908 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/2 | 12,600 | 21/09/2022 | XVFC/2022-23/P/12 | 36,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 72,031 | 21/09/2022 | XVFC/2022-23/P/6 | 36,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/4 | 6,300 | 21/09/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/5 | 72,917 | 21/09/2022 | XVFC/2022-23/P/8 | 10,510 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/6 | 68,394 | 21/09/2022 | XVFC/2022-23/P/9 | 11,898 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
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