Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 08/10/2022 | 5THSFC/2022-23/P/13 | 60,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | 37,293 | 08/10/2022 | XVFC/2022-23/P/19 | 12,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 4,269 | 08/10/2022 | XVFC/2022-23/P/20 | 38,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 6,100 | 08/10/2022 | XVFC/2022-23/P/21 | 2,564 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/15 | 100,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 37,293 | ||||||||||||
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