Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 06/10/2022 | 5THSFC/2022-23/P/15 | 52,863 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 212,546 | 06/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 6,417 | 06/10/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 11,119 | 06/10/2022 | 5THSFC/2022-23/P/18 | 8,737 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/19 | 43,326 | ||||||||||||
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