Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 190,000 | 12/10/2022 | 5THSFC/2022-23/P/18 | 115,976 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/20 | 11,511 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/21 | 16,669 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/22 | 16,669 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/23 | 19,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/14 | 65,670 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/15 | 34,945 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/16 | 35,005 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 6,509 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/19 | 62,700 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/20 | 92,405 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/21 | 12,999 | ||||||||||||
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