Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 79,972.3 | 04/10/2022 | 5THSFC/2022-23/P/22 | 24,786 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/23 | 8,063 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/17 | 3,600 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 34,594 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/19 | 35,312 | ||||||||||||
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