Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 39,451 | 18/10/2022 | 5THSFC/2022-23/P/10 | 26,968 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 38,504 | 18/10/2022 | XVFC/2022-23/P/4 | 70,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 38,977 | 19/10/2022 | 5THSFC/2022-23/P/11 | 39,100 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 36,827 | 20/10/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/13 | 13,000 | ||||||||||||
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