Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 174,372 | 10/09/2022 | 5THSFC/2022-23/P/6 | 2,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/8 | 23,448 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/9 | 58,370 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/10 | 62,641 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/5 | 1,162 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/6 | 145,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/7 | 48,577 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 64,406 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/10 | 70,206 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/12 | 48,817 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 1,744 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 60,822 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 62,482 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 32,790 | ||||||||||||
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