Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 680,187 | 07/09/2022 | XVFC/2022-23/P/22 | 9,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/3 | 110,000 | 07/09/2022 | XVFC/2022-23/P/23 | 34,623 | |||||||||
07/09/2022 | XVFC/2022-23/P/24 | 34,382 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/25 | 34,126 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/26 | 34,319 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/27 | 34,319 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/28 | 19,450 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/29 | 18,870 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/21 | 16,528 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/22 | 25,000 | ||||||||||||
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