Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 329,146 | 19/09/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/1 | 200,000 | 19/09/2022 | XVFC/2022-23/P/4 | 24,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/2 | 200,000 | 19/09/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/10 | 17,300 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/11 | 26,400 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/4 | 96,763 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/5 | 91,352 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/6 | 63,524 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/7 | 64,018 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/8 | 24,500 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/9 | 19,700 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/7 | 15,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
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