Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/93 | 21,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 324,406 | 11/10/2022 | 5THSFC/2022-23/P/94 | 16,400 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 324,406 | 11/10/2022 | 5THSFC/2022-23/P/95 | 12,600 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 11/10/2022 | XVFC/2022-23/P/81 | 66,587 | |||||||||
11/10/2022 | XVFC/2022-23/P/82 | 33,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/96 | 67,860 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/97 | 10,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/83 | 158,192 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/84 | 75,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/85 | 199,491 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/86 | 43,140 | ||||||||||||
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