Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 53,975 | 20/10/2022 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/11 | 53,975 | 20/10/2022 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/12 | 53,975 | 20/10/2022 | 5THSFC/2022-23/P/27 | 21,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/28 | 3,300 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/29 | 19,750 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/7 | 4,593 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/30 | 65,566 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/31 | 30,968 | ||||||||||||
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