Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 525,597 | 13/09/2022 | 5THSFC/2022-23/P/12 | 59,959.99 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/13 | 59,650 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/7 | 45,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/8 | 30,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/9 | 122,374.01 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/14 | 37,717.28 | ||||||||||||
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