Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | 5THSFC/2022-23/R/10 | 6,100 | 15/11/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/11 | 50,331 | 15/11/2022 | 5THSFC/2022-23/P/14 | 16,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/12 | 50,331 | 15/11/2022 | 5THSFC/2022-23/P/15 | 2,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/13 | 6,100 | 15/11/2022 | 5THSFC/2022-23/P/16 | 86,261 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/3 | 51,238 | 15/11/2022 | XVFC/2022-23/P/11 | 27,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/4 | 12,200 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/R/5 | 6,100 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/R/6 | 50,331 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/R/7 | 47,554 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/R/9 | 880 | ||||||||||||
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