Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | 210,128.91 | 06/10/2022 | 5THSFC/2022-23/P/22 | 11,500 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 320.1 | 06/10/2022 | 5THSFC/2022-23/P/23 | 3,000 | |||||||||
06/10/2022 | XVFC/2022-23/P/7 | 71,090 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/10 | 9,700 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/12 | 5,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/13 | 5,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 1,922 | ||||||||||||
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