Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/4 | 6,000 | 05/09/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
05/09/2022 | XVFC/2022-23/R/3 | 34,944 | 05/09/2022 | XVFC/2022-23/P/7 | 2,079 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 311,755 | 05/09/2022 | XVFC/2022-23/P/8 | 24,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/10 | 2,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/11 | 19,706 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/12 | 57,050 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 170,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 52,155 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 12,425 | ||||||||||||
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