Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/3 | 254,100 | 08/10/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 137,373 | 08/10/2022 | 5THSFC/2022-23/P/8 | 26,004 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 62,000 | 08/10/2022 | 5THSFC/2022-23/P/9 | 5,750 | |||||||||
08/10/2022 | XVFC/2022-23/P/10 | 41,036 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/11 | 8,925 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/10 | 137,373 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/11 | 62,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/12 | 19,775 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 19,873 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 19,224 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 57,807 | ||||||||||||
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