Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | 116,982 | 12/10/2022 | 5THSFC/2022-23/P/11 | 27,470 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/12 | 45,961 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 116,982 | 12/10/2022 | XVFC/2022-23/P/30 | 4,825 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 4,000 | 12/10/2022 | XVFC/2022-23/P/31 | 6,000 | |||||||||
12/10/2022 | XVFC/2022-23/P/32 | 9,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/13 | 39,430 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/14 | 24,780 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/15 | 19,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/17 | 21,632 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 21,632 | ||||||||||||
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