Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 1,229,613 | 02/09/2022 | 5THSFC/2022-23/P/24 | 137,403 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/26 | 44,730 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/28 | 9,021 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/27 | 131,204 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/28 | 56,274 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/29 | 15,016 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/30 | 9,849 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/31 | 88,613 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/32 | 118,944 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/33 | 28,240 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/34 | 138,768 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/35 | 21,249 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/29 | 34,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/36 | 7,000 | ||||||||||||
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