Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/10 | 4,550 | 12/10/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/14 | 4,725 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/15 | 4,550 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/16 | 4,550 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/17 | 99,472 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/18 | 99,970 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 170,714 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/30 | 9,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
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