Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | XVFC/2022-23/R/10 | 16,614 | 04/09/2022 | XVFC/2022-23/P/11 | 139,940 | |||||||||
05/09/2022 | XVFC/2022-23/R/8 | 67,511 | 04/09/2022 | XVFC/2022-23/P/12 | 100,283 | |||||||||
05/09/2022 | XVFC/2022-23/R/9 | 8,946 | 09/09/2022 | 5THSFC/2022-23/P/13 | 16,614 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/5 | 200,000 | 09/09/2022 | 5THSFC/2022-23/P/14 | 86,457 | |||||||||
13/09/2022 | XVFC/2022-23/R/11 | 257,832 | 28/09/2022 | XVFC/2022-23/P/13 | 29,940 | |||||||||
28/09/2022 | XVFC/2022-23/P/14 | 10,000 | ||||||||||||
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