Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 30,000 | 08/09/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 134,820 | 08/09/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 481,161 | 08/09/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 750 | 10/09/2022 | 5THSFC/2022-23/P/13 | 11,550 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 182,686 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 118,359 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 170,918 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 181,453 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 115,233 | ||||||||||||
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