Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 159,582 | 07/09/2022 | XVFC/2022-23/P/4 | 40,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/2 | 39,486 | 07/09/2022 | XVFC/2022-23/P/5 | 24,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/6 | 1,064 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/5 | 29,168 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/6 | 33,925 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/7 | 15,556 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/7 | 48,020 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 39,510 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 44,833 | ||||||||||||
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