Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 115,000 | 14/10/2022 | 5THSFC/2022-23/P/19 | 71,968 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 28,239 | 14/10/2022 | 5THSFC/2022-23/P/20 | 8,384 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 8,384 | 14/10/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 43,729 | 14/10/2022 | XVFC/2022-23/P/6 | 13,250 | |||||||||
14/10/2022 | XVFC/2022-23/P/7 | 17,600 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/21 | 8,384 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 71,968 | ||||||||||||
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