Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 1,524 | 07/09/2022 | XVFC/2022-23/P/15 | 80,712 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 83,980 | 07/09/2022 | XVFC/2022-23/P/16 | 19,768 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 13,000 | 07/09/2022 | XVFC/2022-23/P/17 | 19,950 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 6,500 | 07/09/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 85,014 | 07/09/2022 | XVFC/2022-23/P/19 | 13,600 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 80,324 | 07/09/2022 | XVFC/2022-23/P/20 | 9,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/R/9 | 1,150 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 350,678 | ||||||||||||
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