Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/10 | 43,156 | 17/10/2022 | 5THSFC/2022-23/P/7 | 48,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/12 | 6,545 | 17/10/2022 | XVFC/2022-23/P/15 | 78,754 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/9 | 43,156 | 17/10/2022 | XVFC/2022-23/P/16 | 17,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/20 | 16,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/9 | 46,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/23 | 7,000 | ||||||||||||
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