Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 365,776 | 01/09/2022 | 5THSFC/2022-23/P/14 | 2,559 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 88,674 | 01/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 1,261 | 01/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | 01/09/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 2,580 | 01/09/2022 | 5THSFC/2022-23/P/18 | 9,990 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 1,451 | 01/09/2022 | 5THSFC/2022-23/P/19 | 1,650 | |||||||||
01/09/2022 | XVFC/2022-23/P/7 | 7,147 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/8 | 3,531 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/9 | 3,658 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/21 | 1,250 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 2,580 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/23 | 1.5 | ||||||||||||
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