Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/1 | 200,000 | 01/10/2022 | 5THSFC/2022-23/P/3 | 57,726 | |||||||||
01/10/2022 | XVFC/2022-23/P/3 | 135,708 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/4 | 36,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 5,250 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/4 | 23,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/8 | 37,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/9 | 39,000 | ||||||||||||
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