Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 26,000 | 12/10/2022 | 5THSFC/2022-23/P/20 | 10,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 35,650 | 12/10/2022 | 5THSFC/2022-23/P/21 | 30,100 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/22 | 40,650 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/13 | 67,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 96,250 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/24 | 19,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/16 | 170,950 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/17 | 53,750 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/18 | 39,247 | ||||||||||||
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