Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/15 | 141,816 | 03/10/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/16 | 6,500 | 03/10/2022 | XVFC/2022-23/P/32 | 320,220 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/17 | 2,842 | 03/10/2022 | XVFC/2022-23/P/33 | 6,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 4,487 | 03/10/2022 | XVFC/2022-23/P/34 | 5,850 | |||||||||
03/10/2022 | XVFC/2022-23/P/35 | 185,665 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/36 | 10,730 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/37 | 36,111 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/38 | 32,376 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/12 | 98,732 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/13 | 197,211 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/14 | 5,900 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 9,513 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/39 | 7,000 | ||||||||||||
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