Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 3,752 | 03/10/2022 | 5THSFC/2022-23/P/16 | 50,860 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/17 | 20,400 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/12 | 122,390 | 03/10/2022 | XVFC/2022-23/P/17 | 47,631 | |||||||||
03/10/2022 | XVFC/2022-23/P/18 | 47,272 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/19 | 8,414 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
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