Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 38,880 | 06/10/2022 | 5THSFC/2022-23/P/7 | 45,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/11 | 824 | 06/10/2022 | XVFC/2022-23/P/8 | 24,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 12,200 | 07/10/2022 | 5THSFC/2022-23/P/8 | 80,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 07/10/2022 | XVFC/2022-23/P/9 | 158,500 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 39,359 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 738 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | 6,100 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/16 | 39,359 | ||||||||||||
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