Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 80,000 | 09/09/2022 | 5THSFC/2022-23/P/12 | 80,000 | 10/09/2022 | XVFC/2022-23/C/1 | 500,000 | ||||||
13/09/2022 | XVFC/2022-23/R/10 | 282,572 | 09/09/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/18 | 100,000 | 09/09/2022 | XVFC/2022-23/P/10 | 130,056 | |||||||||
09/09/2022 | XVFC/2022-23/P/11 | 48,724 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/12 | 5,700 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
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