Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 161,713 | 20/09/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 20/09/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 39,204 | 20/09/2022 | XVFC/2022-23/P/12 | 2,695 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/19 | 8,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 24,469 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 18 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 18 | ||||||||||||
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