Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/3 | 180,356 | 07/10/2022 | 5THSFC/2022-23/P/6 | 17,123 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 59,800 | 07/10/2022 | 5THSFC/2022-23/P/7 | 1,462 | |||||||||
23/10/2022 | XVFC/2022-23/R/5 | 6,000 | 07/10/2022 | 5THSFC/2022-23/P/8 | 2,194 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/9 | 159,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/10 | 24,930 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
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