Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | 50,000 | 11/10/2022 | 5THSFC/2022-23/P/22 | 20,139 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/9 | 183,364 | 11/10/2022 | 5THSFC/2022-23/P/23 | 5,325 | |||||||||
11/10/2022 | XVFC/2022-23/P/17 | 29,094 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/18 | 13,749 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/19 | 20,880 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/20 | 14,346 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/21 | 4,356 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/22 | 51,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/23 | 7,936 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/25 | 6,040 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/26 | 213,900 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/24 | 311,227 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/25 | 2,160 | ||||||||||||
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