Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 152,741 | 29/09/2022 | 5THSFC/2022-23/P/13 | 84,530 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/2 | 133,684 | 29/09/2022 | 5THSFC/2022-23/P/14 | 2,895 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 100,000 | 29/09/2022 | 5THSFC/2022-23/P/15 | 2,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/5 | 35,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/6 | 15,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
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