Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/3 | 130,000 | 02/10/2022 | 5THSFC/2022-23/P/7 | 19,250 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 135,000 | 02/10/2022 | XVFC/2022-23/P/10 | 36,000 | |||||||||
02/10/2022 | XVFC/2022-23/P/7 | 96,250 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/8 | 8,904 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/9 | 3,600 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/8 | 5,780 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/11 | 129,734 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/12 | 128,944 | ||||||||||||
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