Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 577,472 | 28/09/2022 | 5THSFC/2022-23/P/10 | 20,022 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/1 | 360,000 | 28/09/2022 | 5THSFC/2022-23/P/11 | 55,593 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 125,250 | 28/09/2022 | 5THSFC/2022-23/P/12 | 42,513 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/13 | 12,780 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/14 | 124,705 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/15 | 5,138 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/16 | 46,647 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/17 | 23,868 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/18 | 60,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/7 | 66,131 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/8 | 84,197 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/9 | 7,993 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/7 | 84,665 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/8 | 273,100 | ||||||||||||
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