Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/1 | 135,327 | 06/10/2022 | 5THSFC/2022-23/P/10 | 45,028 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 35,327 | 06/10/2022 | 5THSFC/2022-23/P/11 | 49,383 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 35,327 | 06/10/2022 | 5THSFC/2022-23/P/12 | 49,383 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 35,327 | 06/10/2022 | 5THSFC/2022-23/P/13 | 49,367 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 35,327 | 06/10/2022 | 5THSFC/2022-23/P/14 | 19,640 | |||||||||
06/10/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/5 | 3,650 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/6 | 6,900 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
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