Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/11 | 785,897 | 06/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/12 | 25,291 | 06/09/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 197,023 | 06/09/2022 | 5THSFC/2022-23/P/21 | 3,750 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 5,982 | 06/09/2022 | XVFC/2022-23/P/28 | 18,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/13 | 2,805 | 15/09/2022 | 5THSFC/2022-23/P/22 | 15,500 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/23 | 67,275 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/24 | 44,925 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/29 | 15,600 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/30 | 10,800 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/31 | 30,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/32 | 25,291 | ||||||||||||
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