Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 295,474 | 18/09/2022 | 5THSFC/2022-23/P/13 | 63,884 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/3 | 325,623 | 18/09/2022 | 5THSFC/2022-23/P/14 | 5,500 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/4 | 19,580 | 18/09/2022 | 5THSFC/2022-23/P/15 | 39,038 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/5 | 19,458 | 18/09/2022 | XVFC/2022-23/P/20 | 6,000 | |||||||||
18/09/2022 | XVFC/2022-23/P/21 | 27,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/22 | 70,207 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/23 | 52,435 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/24 | 19,457 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/25 | 19,580 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/26 | 33,383 | ||||||||||||
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