Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/2 | 200,000 | 13/10/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/3 | 30,000 | 13/10/2022 | 5THSFC/2022-23/P/6 | 36,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/4 | 36,000 | 13/10/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/5 | 30,000 | 13/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/6 | 30,000 | 13/10/2022 | XVFC/2022-23/P/28 | 20,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 30,000 | 13/10/2022 | XVFC/2022-23/P/29 | 15,750 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/10 | 30,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/11 | 35,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/12 | 36,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/13 | 42,000 | ||||||||||||
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