Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 134,715 | 19/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/4 | 200,000 | 19/09/2022 | 5THSFC/2022-23/P/8 | 45,609 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/9 | 9,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/6 | 17,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/7 | 11,850 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 14,751 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 19,955 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 34,706 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
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