Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 50,000 | 06/09/2022 | XVFC/2022-23/P/10 | 145,730 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 60,000 | 06/09/2022 | XVFC/2022-23/P/11 | 4,948 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 355,696 | 06/09/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/6 | 3,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/7 | 3,550 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/8 | 38,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/16 | 29,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/17 | 99,694 | ||||||||||||
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