Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/13 | 34,288 | 07/10/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | 6,100 | 07/10/2022 | XVFC/2022-23/P/47 | 2,244 | |||||||||
07/10/2022 | XVFC/2022-23/P/48 | 2,688 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/49 | 3,340 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/50 | 1,658 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/51 | 1,704 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/26 | 35,813 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/52 | 17,296 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/53 | 23,042 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/27 | 29,765 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/28 | 6,100 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/54 | 12,000 | ||||||||||||
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