Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/2 | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/10 | 59,800 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/3 | 54,063 | 03/10/2022 | 5THSFC/2022-23/P/7 | 60,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/4 | 51,081 | 03/10/2022 | 5THSFC/2022-23/P/8 | 19,824 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/9 | 23,078 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 6,300 | 03/10/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 54,063 | 03/10/2022 | XVFC/2022-23/P/7 | 1,487 | |||||||||
03/10/2022 | XVFC/2022-23/P/8 | 75,000 | ||||||||||||
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