Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 660,679 | 20/09/2022 | 5THSFC/2022-23/P/21 | 19,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/2 | 158,219 | 20/09/2022 | 5THSFC/2022-23/P/22 | 19,200 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/3 | 151,331 | 20/09/2022 | 5THSFC/2022-23/P/23 | 25,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/4 | 6,500 | 20/09/2022 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/5 | 160,166 | 20/09/2022 | XVFC/2022-23/P/10 | 93,547 | |||||||||
20/09/2022 | XVFC/2022-23/P/11 | 85,195 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/9 | 45,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 82,394 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 33,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 39,563 | ||||||||||||
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