Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 537,601 | 20/09/2022 | 5THSFC/2022-23/P/17 | 6,780 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/8 | 256,740 | 20/09/2022 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 130,329 | 20/09/2022 | 5THSFC/2022-23/P/19 | 2,895 | |||||||||
20/09/2022 | XVFC/2022-23/P/9 | 19,600 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/20 | 62,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/10 | 250,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/23 | 146,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/24 | 7,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 37,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 50,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/25 | 11,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 291,696 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 235,000 | ||||||||||||
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