Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 664 | 01/10/2022 | 5THSFC/2022-23/P/7 | 2,500 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 48,871 | 01/10/2022 | 5THSFC/2022-23/P/8 | 11,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 962 | 01/10/2022 | XVFC/2022-23/P/10 | 130,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 48,277 | 01/10/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 12,600 | 01/10/2022 | XVFC/2022-23/P/12 | 100,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 6,300 | 01/10/2022 | XVFC/2022-23/P/9 | 70,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 48,871 | 28/10/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 28/10/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 46,175 | 28/10/2022 | XVFC/2022-23/P/15 | 3,360 | |||||||||
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