Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 98,000 | 02/10/2022 | 5THSFC/2022-23/P/32 | 15,460 | |||||||||
31/10/2022 | XVFC/2022-23/R/9 | 100,000 | 02/10/2022 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/20 | 41,340 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/21 | 9,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/35 | 10,660 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/36 | 3,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/37 | 2,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/38 | 70,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/27 | 2,153 | ||||||||||||
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