Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 233,791 | 30/09/2022 | 5THSFC/2022-23/P/11 | 152,949 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 56,000 | 30/09/2022 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 56,000 | 30/09/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 5,430 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 34,400 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 2,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 2,750 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 160,981 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 25,193 | ||||||||||||
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