Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 105,000 | 11/10/2022 | 5THSFC/2022-23/P/12 | 13,500 | |||||||||
12/10/2022 | XVFC/2022-23/R/11 | 12,000 | 11/10/2022 | 5THSFC/2022-23/P/13 | 14,000 | |||||||||
12/10/2022 | XVFC/2022-23/R/12 | 20,661 | 11/10/2022 | 5THSFC/2022-23/P/14 | 25,200 | |||||||||
11/10/2022 | XVFC/2022-23/P/16 | 32,661 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
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