Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/15 | 45,016 | 05/10/2022 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/34 | 5,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/35 | 11,168 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/36 | 20,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/37 | 800 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/16 | 95,820 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/17 | 8,400 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/18 | 2,157 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/38 | 1,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/19 | 69,362 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/20 | 18,500 | ||||||||||||
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