Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 103,040 | 03/10/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | 6,500 | 03/10/2022 | XVFC/2022-23/P/49 | 4,252.76 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/17 | 62,736 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/50 | 6,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/51 | 142,079 | ||||||||||||
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