Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 237,793 | 23/09/2022 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/3 | 150,000 | 23/09/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/20 | 36,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/21 | 36,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/23 | 1,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/7 | 2,850 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/8 | 10,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 46,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 45,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 45,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 45,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 46,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 36,000 | ||||||||||||
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