Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/1 | 72,000 | 03/09/2022 | 5THSFC/2022-23/P/12 | 20,233 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 218,362 | 03/09/2022 | 5THSFC/2022-23/P/13 | 14,076 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 12,092 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 1,580 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 13,453 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 1,739 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 19,829 | ||||||||||||
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