Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 530,867 | 20/09/2022 | 5THSFC/2022-23/P/15 | 19,952 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 128,696 | 20/09/2022 | XVFC/2022-23/P/5 | 233,733 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 3,484 | 20/09/2022 | XVFC/2022-23/P/6 | 256,483 | |||||||||
20/09/2022 | XVFC/2022-23/P/7 | 8,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/8 | 32,206 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 5,720 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 60,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 82,398 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 10,659 | ||||||||||||
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