Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 209,917 | 19/09/2022 | 5THSFC/2022-23/P/11 | 96,165 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/1 | 51,508 | 19/09/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/2 | 12,200 | 19/09/2022 | 5THSFC/2022-23/P/13 | 3,750 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/3 | 50,271 | 19/09/2022 | 5THSFC/2022-23/P/14 | 4,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 19/09/2022 | 5THSFC/2022-23/P/15 | 3,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 19/09/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/6 | 50,890 | 19/09/2022 | XVFC/2022-23/P/9 | 160,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/7 | 48,082 | ||||||||||||
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