Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 20,000 | 03/10/2022 | 5THSFC/2022-23/P/5 | 35,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/6 | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 59,942 | 03/10/2022 | XVFC/2022-23/P/4 | 5,369 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | 134,741 | 11/10/2022 | 5THSFC/2022-23/P/7 | 23,072 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/8 | 5,400 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/9 | 34,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/5 | 170,000 | ||||||||||||
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