Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 258,965 | 17/09/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/2 | 12,200 | 17/09/2022 | 5THSFC/2022-23/P/9 | 12,780 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/3 | 62,017 | 17/09/2022 | XVFC/2022-23/P/10 | 200,925 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 17/09/2022 | XVFC/2022-23/P/11 | 15,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/5 | 62,780 | 17/09/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
18/09/2022 | XVFC/2022-23/R/6 | 12,000 | 26/09/2022 | 5THSFC/2022-23/P/11 | 125,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 26/09/2022 | 5THSFC/2022-23/P/12 | 1,500 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | 59,317 | 26/09/2022 | XVFC/2022-23/P/13 | 36,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 26/09/2022 | XVFC/2022-23/P/14 | 101,205 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 62,780 | ||||||||||||
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