Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/12 | 113,256 | 06/09/2022 | 5THSFC/2022-23/P/18 | 115,024 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 404,404 | 06/09/2022 | 5THSFC/2022-23/P/19 | 15,253 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/12 | 16,656 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/13 | 12,445 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/14 | 56,793 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/15 | 4,070 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/16 | 2,492 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/17 | 2,696 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/19 | 3,540 | ||||||||||||
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