Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/4 | 114,784 | 03/10/2022 | 5THSFC/2022-23/P/25 | 3,200 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 108,452 | 03/10/2022 | 5THSFC/2022-23/P/26 | 139,705 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 139,705 | 03/10/2022 | 5THSFC/2022-23/P/27 | 36,210 | |||||||||
20/10/2022 | XVFC/2022-23/R/3 | 169,310 | 03/10/2022 | XVFC/2022-23/P/17 | 3,157 | |||||||||
03/10/2022 | XVFC/2022-23/P/18 | 4,735 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/19 | 169,310 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/20 | 38,340 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 42,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
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