Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 197,599 | 10/09/2022 | 5THSFC/2022-23/P/12 | 28,500 | |||||||||
10/09/2022 | XVFC/2022-23/P/10 | 113,999 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 64,776 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/13 | 25,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/14 | 8,150 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/11 | 1,272 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 22,956 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 72,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 10,200 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 1,908 | ||||||||||||
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