Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 80,409 | 08/10/2022 | 5THSFC/2022-23/P/5 | 5,015 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 90,000 | 08/10/2022 | XVFC/2022-23/P/11 | 102,570 | |||||||||
08/10/2022 | XVFC/2022-23/P/5 | 299,544 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/8 | 30,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/9 | 4,738 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/6 | 206,369 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/7 | 131,871 | ||||||||||||
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