Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | XVFC/2022-23/R/3 | 23,500 | 08/09/2022 | 5THSFC/2022-23/P/35 | 15,000 | 24/09/2022 | XVFC/2022-23/C/1 | 500,000 | ||||||
09/09/2022 | XVFC/2022-23/R/4 | 18,000 | 08/09/2022 | 5THSFC/2022-23/P/36 | 81,177 | |||||||||
09/09/2022 | XVFC/2022-23/R/5 | 18,000 | 08/09/2022 | XVFC/2022-23/P/31 | 18,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/6 | 269,399 | 08/09/2022 | XVFC/2022-23/P/32 | 18,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/37 | 4,380 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/38 | 15,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/33 | 67,725 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/34 | 18,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/35 | 190,035 | ||||||||||||
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