Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/15 | 1,784 | 10/09/2022 | XVFC/2022-23/P/11 | 100,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/16 | 21,616 | 10/09/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 215,419 | 11/09/2022 | 5THSFC/2022-23/P/22 | 23,400 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/17 | 24,998 | 11/09/2022 | 5THSFC/2022-23/P/23 | 7,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/4 | 439 | 27/09/2022 | 5THSFC/2022-23/P/25 | 24,998 | |||||||||
27/09/2022 | XVFC/2022-23/P/14 | 13,402 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 61,430 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/26 | 24,998 | ||||||||||||
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