Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/16 | 37,240 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/13 | 30,018 | 01/10/2022 | 5THSFC/2022-23/P/17 | 19,600 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/14 | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/18 | 14,500 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/15 | 30,018 | 21/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/16 | 12,200 | 21/10/2022 | XVFC/2022-23/P/13 | 41,923 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/17 | 1,662 | 21/10/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
21/10/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
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