Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 279,465 | 12/09/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 200,000 | 21/09/2022 | 5THSFC/2022-23/P/7 | 17,650 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/10 | 40,039 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/8 | 39,575 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 38,566 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/3 | 20,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
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