Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/4 | 51,499 | 04/11/2022 | 5THSFC/2022-23/P/16 | 20,780 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/5 | 6,300 | 04/11/2022 | 5THSFC/2022-23/P/17 | 12,780 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/6 | 54,506 | 04/11/2022 | 5THSFC/2022-23/P/18 | 42,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | 6,300 | 04/11/2022 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/8 | 54,506 | 04/11/2022 | 5THSFC/2022-23/P/20 | 26,440 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/9 | 2,800 | 04/11/2022 | 5THSFC/2022-23/P/21 | 6,750 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/12 | 17,126 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/13 | 65,613 | ||||||||||||
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