Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 164,728 | 16/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/5 | 65,000 | 16/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 40,000 | 16/09/2022 | 5THSFC/2022-23/P/14 | 14,500 | |||||||||
16/09/2022 | 5THSFC/2022-23/P/15 | 5,320 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/16 | 10,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 20,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 7,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 62,240 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 80,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 3,000 | ||||||||||||
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