Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 308,930 | 02/09/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/19 | 19,800 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/20 | 19,500 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/10 | 3,150 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/9 | 40,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/22 | 39,612 | ||||||||||||
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