Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 9,000 | 12/09/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 4,200 | 12/09/2022 | 5THSFC/2022-23/P/14 | 9,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 15,000 | 12/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 10,000 | 12/09/2022 | 5THSFC/2022-23/P/16 | 4,200 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 6,000 | 12/09/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 145,975 | 12/09/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/12 | 973 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/13 | 8,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/14 | 16,630 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/15 | 2,500 | ||||||||||||
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