Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/8 | 45,000 | 06/10/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 20,000 | 06/10/2022 | XVFC/2022-23/P/11 | 23,198 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 20,000 | 06/10/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
18/10/2022 | XVFC/2022-23/R/3 | 5,000 | 17/10/2022 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
17/10/2022 | XVFC/2022-23/P/13 | 5,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/18 | 25,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/14 | 23,593 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/16 | 5,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/17 | 9,900 | ||||||||||||
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