Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 130,848 | 22/09/2022 | 5THSFC/2022-23/P/14 | 34,296 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 46,000 | 22/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 46,000 | 22/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 48,000 | 22/09/2022 | 5THSFC/2022-23/P/17 | 3,300 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 60,907 | 22/09/2022 | 5THSFC/2022-23/P/18 | 2,500 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/19 | 71,792 | ||||||||||||
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