Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 94,739 | 01/10/2022 | XVFC/2022-23/P/16 | 206,493 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 6,500 | 01/10/2022 | XVFC/2022-23/P/17 | 31,035 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 87,300 | 01/10/2022 | XVFC/2022-23/P/18 | 31,035 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/18 | 87,300 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/19 | 30,592 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/20 | 7,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/21 | 24,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/22 | 29,150 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/23 | 3,470.72 | ||||||||||||
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