Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/1 | 60,000 | 13/10/2022 | 5THSFC/2022-23/P/10 | 4,479 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/11 | 7,838 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/9 | 15,272 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/17 | 55,872 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 55,144 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/19 | 55,149 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/20 | 42,300 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/21 | 46,700 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/22 | 4,318 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/12 | 3,500 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/24 | 20,200 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/13 | 11,952 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/25 | 46,809 | ||||||||||||
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