Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 253,244 | 17/09/2022 | 5THSFC/2022-23/P/4 | 19,942 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/10 | 24,000 | 17/09/2022 | 5THSFC/2022-23/P/5 | 11,500 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/5 | 11,500 | 17/09/2022 | 5THSFC/2022-23/P/6 | 2,960 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/6 | 18,000 | 17/09/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/7 | 19,942 | 17/09/2022 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/8 | 2,960 | 17/09/2022 | 5THSFC/2022-23/P/9 | 3,298 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/9 | 3,298 | 21/09/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/11 | 16,120 | 21/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/12 | 16,120 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/13 | 8,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 2,960 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 2,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 3,298 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 19,942 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/19 | 11,500 | ||||||||||||
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