Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/2 | 158,360 | 04/10/2022 | XVFC/2022-23/P/6 | 68,550 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 214,562 | 14/10/2022 | 5THSFC/2022-23/P/6 | 49,639 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 20,000 | 14/10/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 19,285 | 14/10/2022 | XVFC/2022-23/P/7 | 16,588 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 19,285 | 19/10/2022 | 5THSFC/2022-23/P/10 | 101,295 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/11 | 38,449 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/12 | 19,285 | ||||||||||||
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