Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/11 | 6,300 | 09/11/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/12 | 50,858 | 09/11/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/13 | 47,431 | 09/11/2022 | 5THSFC/2022-23/P/22 | 220,609 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/14 | 50,856 | 09/11/2022 | XVFC/2022-23/P/16 | 9,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/15 | 50,856 | 09/11/2022 | XVFC/2022-23/P/17 | 268,631 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/16 | 50,856 | 11/11/2022 | 5THSFC/2022-23/P/23 | 78,521 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/24 | 88,429 | ||||||||||||
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