Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/2 | 537,000 | 12/10/2022 | 5THSFC/2022-23/P/24 | 11,513 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/3 | 431,688 | 12/10/2022 | 5THSFC/2022-23/P/25 | 192,701 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/26 | 5,644 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 20,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/27 | 35,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/28 | 217,545 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/29 | 61,947 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/30 | 62,556 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/31 | 65,063 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/32 | 6,600 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/20 | 27,000 | ||||||||||||
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