Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/2 | 200,000 | 14/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 54,073 | 14/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 56,840 | 14/09/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 181,592 | 14/09/2022 | 5THSFC/2022-23/P/8 | 39,772 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/5 | 120,913 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/6 | 110,913 | ||||||||||||
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