Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 12/10/2022 | XVFC/2022-23/P/16 | 2,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | 62,083 | 12/10/2022 | XVFC/2022-23/P/17 | 3,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/12 | 62,083 | 12/10/2022 | XVFC/2022-23/P/18 | 1,620 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/13 | 6,300 | 13/10/2022 | XVFC/2022-23/P/19 | 51,190 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/29 | 12,960 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 164,010 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 2,884 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 28,260 | ||||||||||||
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