Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/5 | 16,800 | 04/10/2022 | 5THSFC/2022-23/P/15 | 16,800 | |||||||||
05/10/2022 | XVFC/2022-23/R/3 | 18,650 | 04/10/2022 | XVFC/2022-23/P/9 | 18,650 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | 203,559 | 19/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 27,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 12,173 | ||||||||||||
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