Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 192,261 | 07/09/2022 | 5THSFC/2022-23/P/7 | 112,484 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 9,240 | 07/09/2022 | XVFC/2022-23/P/7 | 47,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 60,000 | 07/09/2022 | XVFC/2022-23/P/8 | 48,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/8 | 16,200 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 53,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 16,700 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 1,283 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 1,923 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 66,000 | ||||||||||||
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