Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 114,708 | 10/09/2022 | XVFC/2022-23/P/4 | 26,184 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/7 | 40,000 | 10/09/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/8 | 45,000 | 28/09/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/6 | 86,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/7 | 33,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/8 | 72,996 | ||||||||||||
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