Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 250,000 | 01/10/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/3 | 22,000 | 01/10/2022 | 5THSFC/2022-23/P/4 | 41,500 | |||||||||
01/10/2022 | XVFC/2022-23/P/17 | 53,700 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 92,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/5 | 22,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/6 | 82,500 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/20 | 992 | ||||||||||||
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