Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 503,757 | 21/09/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/3 | 3,358 | 21/09/2022 | 5THSFC/2022-23/P/9 | 24,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/4 | 36,000 | 21/09/2022 | XVFC/2022-23/P/10 | 3,358 | |||||||||
22/09/2022 | XVFC/2022-23/R/5 | 4,863 | 21/09/2022 | XVFC/2022-23/P/11 | 4,863 | |||||||||
21/09/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/11 | 20,090 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/12 | 94,080 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 88,445 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 163,900 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 24,282 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 13,259 | ||||||||||||
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