Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 119,054 | 13/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 238,336 | 13/09/2022 | 5THSFC/2022-23/P/11 | 4,950 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/2 | 52,367 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/12 | 14,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/3 | 4,602 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/4 | 3,068 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/5 | 1,588 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/6 | 2,383 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 59,600 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 3,000 | ||||||||||||
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