Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/4 | 309,147 | 15/09/2022 | 5THSFC/2022-23/P/23 | 45,718 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/10 | 11,644 | 15/09/2022 | XVFC/2022-23/P/9 | 37,860 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/11 | 9,688 | 17/09/2022 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/12 | 7,669 | 23/09/2022 | XVFC/2022-23/P/10 | 20,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/9 | 20,000 | 23/09/2022 | XVFC/2022-23/P/11 | 29,001 | |||||||||
24/09/2022 | XVFC/2022-23/R/5 | 20,000 | 27/09/2022 | XVFC/2022-23/P/12 | 25,000 | |||||||||
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