Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 68,006 | 04/10/2022 | 5THSFC/2022-23/P/21 | 59,900 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 6,732 | 04/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 60,305 | 07/10/2022 | 5THSFC/2022-23/P/23 | 6,732 | |||||||||
10/10/2022 | XVFC/2022-23/P/14 | 1,697 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/24 | 20,125 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/25 | 25,165 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/26 | 23,424 | ||||||||||||
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