Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 178,508 | 03/09/2022 | 5THSFC/2022-23/P/13 | 11,023 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 03/09/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 43,275 | 03/09/2022 | 5THSFC/2022-23/P/15 | 10,130 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/16 | 15,790 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/17 | 22,500 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/18 | 4,610 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/13 | 80,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/15 | 1,190 | ||||||||||||
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