Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/4 | 31,295 | 03/10/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/5 | 19,178 | 03/10/2022 | 5THSFC/2022-23/P/15 | 4,700 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | 10,850 | 03/10/2022 | 5THSFC/2022-23/P/16 | 29,498 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/17 | 19,178 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/10 | 4,782 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 73,177 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 30,247 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/18 | 19,178 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/19 | 8,650 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/20 | 12,720 | ||||||||||||
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