Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 40,109 | 15/10/2022 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 90,205 | 15/10/2022 | 5THSFC/2022-23/P/11 | 35,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 1,459 | 15/10/2022 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/13 | 3,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 40,109 | 15/10/2022 | XVFC/2022-23/P/10 | 30,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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