Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 97,287 | 21/10/2022 | 5THSFC/2022-23/P/16 | 60,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 97,287 | 21/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 6,000 | 21/10/2022 | XVFC/2022-23/P/33 | 110,460 | |||||||||
21/10/2022 | XVFC/2022-23/P/34 | 14,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/36 | 8,580 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/37 | 137,092 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/38 | 28,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/39 | 3,000 | ||||||||||||
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