Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2022 | 5THSFC/2022-23/R/5 | 366,476 | 30/10/2022 | 5THSFC/2022-23/P/30 | 19,170 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 320,000 | 30/10/2022 | 5THSFC/2022-23/P/31 | 320,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/P/32 | 13,500 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/37 | 120,163 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/38 | 19,950 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/39 | 55,372 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/40 | 12,990 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/41 | 18,000 | ||||||||||||
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