Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/2 | 393,774 | 11/09/2022 | 5THSFC/2022-23/P/10 | 76,935 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 398,643 | 11/09/2022 | 5THSFC/2022-23/P/6 | 48,912 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/3 | 5,000 | 11/09/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 100,000 | 11/09/2022 | 5THSFC/2022-23/P/8 | 2,999 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/11 | 1,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 67,790 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 92,079 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 70,522 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 150,952 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 61,408 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 82,265 | ||||||||||||
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