Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/24 | 165,238 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/11 | 2,533 | 13/10/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/7 | 110,484 | 13/10/2022 | 5THSFC/2022-23/P/26 | 25,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/27 | 25,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | 110,484 | 13/10/2022 | 5THSFC/2022-23/P/28 | 6,900 | |||||||||
13/10/2022 | XVFC/2022-23/P/14 | 19,473 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/15 | 97,500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/18 | 46,782 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 271,048 | ||||||||||||
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