Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 338,914 | 19/09/2022 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/10 | 18,000 | 19/09/2022 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/11 | 3,735 | 19/09/2022 | 5THSFC/2022-23/P/24 | 14,471 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/25 | 23,046 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/26 | 9,486 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/28 | 3,735 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/22 | 21,814 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/23 | 4,000 | ||||||||||||
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