Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 12,275 | 21/10/2022 | 5THSFC/2022-23/P/12 | 80,000 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/9 | 52,000 | 21/10/2022 | 5THSFC/2022-23/P/13 | 9,980 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/10 | 39,852 | 21/10/2022 | 5THSFC/2022-23/P/14 | 2,076 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 26,230 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/6 | 19,920 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/7 | 5,000 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/17 | 39,852 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/18 | 3,450 | ||||||||||||
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