Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/7 | 44,547 | 18/10/2022 | 5THSFC/2022-23/P/9 | 44,547 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/8 | 59,860 | 30/10/2022 | 5THSFC/2022-23/P/11 | 44,547 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 44,547 | 30/10/2022 | 5THSFC/2022-23/P/12 | 24,780 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 33,394 | 30/10/2022 | 5THSFC/2022-23/P/13 | 16,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 29,028 | 30/10/2022 | XVFC/2022-23/P/13 | 33,394 | |||||||||
30/10/2022 | XVFC/2022-23/P/14 | 29,028 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
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