Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/5 | 245,540 | 13/10/2022 | 5THSFC/2022-23/P/16 | 10,100 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/18 | 52,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/20 | 8,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/21 | 16,800 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/22 | 1,900 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/24 | 47,648 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/25 | 36,467 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/26 | 142,649 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/27 | 46,350 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/28 | 45,642 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/30 | 7,783 | ||||||||||||
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