Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | 53,515 | 06/10/2022 | 5THSFC/2022-23/P/18 | 24,359 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/13 | 6,300 | 06/10/2022 | 5THSFC/2022-23/P/19 | 23,013 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/20 | 19,698 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/21 | 40,710 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/22 | 40,710 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/23 | 23,340 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/24 | 30,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/3 | 59,733 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/4 | 52,533 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/5 | 39,633 | ||||||||||||
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