Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 180,316 | 06/09/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/12 | 43,713 | 06/09/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/13 | 41,302 | 06/09/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
24/09/2022 | XVFC/2022-23/P/10 | 2,362 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 51,219 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/17 | 38,811 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/18 | 14,725 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/19 | 2,750 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/20 | 2,150 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/21 | 13,500 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/22 | 4,560 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 43,787 | ||||||||||||
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