Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 120,000 | 01/10/2022 | 5THSFC/2022-23/P/11 | 21,032 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 35,000 | 01/10/2022 | 5THSFC/2022-23/P/12 | 19,253 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | 15,000 | 01/10/2022 | 5THSFC/2022-23/P/13 | 61,528 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 2,130 | 01/10/2022 | 5THSFC/2022-23/P/14 | 48,345 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/15 | 15,520 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/11 | 2,521 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/9 | 1,681 | ||||||||||||
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