Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 52,876.7 | 15/10/2022 | 5THSFC/2022-23/P/13 | 43,785 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 64,730 | 15/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
29/10/2022 | XVFC/2022-23/R/6 | 2,982 | 21/10/2022 | XVFC/2022-23/P/10 | 161,473 | |||||||||
29/10/2022 | XVFC/2022-23/R/7 | 2,343 | 21/10/2022 | XVFC/2022-23/P/11 | 16,600 | |||||||||
28/10/2022 | 5THSFC/2022-23/P/15 | 64,730 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/12 | 8,307 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/13 | 17,280 | ||||||||||||
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