Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 62,000 | 08/10/2022 | 5THSFC/2022-23/P/11 | 16,550 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 12,000 | 08/10/2022 | 5THSFC/2022-23/P/12 | 24,800 | |||||||||
08/10/2022 | XVFC/2022-23/P/10 | 95,536 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/8 | 206,290 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/9 | 35,606 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/13 | 27,397 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/11 | 12,354 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 40,210 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 24,800 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 14,042 | ||||||||||||
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