Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 375,969 | 12/09/2022 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/10 | 86,117 | 21/09/2022 | 5THSFC/2022-23/P/29 | 17,300 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/11 | 6,500 | 21/09/2022 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/20 | 36,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/31 | 48,084 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/32 | 13,249 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/22 | 66,743 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 99,982 | ||||||||||||
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