Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/4 | 53,547 | 11/09/2022 | 5THSFC/2022-23/P/11 | 13,900 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/5 | 24,200 | 11/09/2022 | 5THSFC/2022-23/P/12 | 24,200 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 292,661 | 11/09/2022 | XVFC/2022-23/P/10 | 17,600 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/6 | 25,000 | 11/09/2022 | XVFC/2022-23/P/9 | 18,600 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/13 | 25,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 15,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 1,940 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 50,000 | ||||||||||||
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