Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 66,678 | 15/10/2022 | 5THSFC/2022-23/P/21 | 5,538 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | 6,300 | 15/10/2022 | 5THSFC/2022-23/P/22 | 16,850 | |||||||||
15/10/2022 | XVFC/2022-23/P/19 | 175,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 146,195 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 139,132 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/24 | 2,399 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 12,460 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 3,300 | ||||||||||||
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