Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/10 | 44,751 | 01/10/2022 | 5THSFC/2022-23/P/26 | 24,106 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | 07/10/2022 | XVFC/2022-23/P/16 | 38,168 | |||||||||
07/10/2022 | XVFC/2022-23/P/17 | 1,779 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/18 | 1,186 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/19 | 26,452 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/29 | 7,200 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/30 | 10,224 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/31 | 20,894 | ||||||||||||
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