Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | 188,000 | 14/10/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | 51,500 | 14/10/2022 | 5THSFC/2022-23/P/17 | 26,550 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/19 | 103,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/17 | 42,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/18 | 33,006 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/19 | 26,900 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/20 | 50,100 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/20 | 74,955 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 3,000 | ||||||||||||
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