Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/1 | 6,100 | 12/11/2022 | 5THSFC/2022-23/P/10 | 142,677 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/2 | 2,206 | 12/11/2022 | 5THSFC/2022-23/P/9 | 91,421 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/3 | 12,200 | 12/11/2022 | XVFC/2022-23/P/8 | 28,500 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/4 | 38,454 | 12/11/2022 | XVFC/2022-23/P/9 | 32,500 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/5 | 40,250 | 18/11/2022 | 5THSFC/2022-23/P/11 | 78,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/6 | 43,512 | 18/11/2022 | XVFC/2022-23/P/10 | 80,105 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/7 | 38,454 | 19/11/2022 | XVFC/2022-23/P/11 | 77,135 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/8 | 45,301 | 30/11/2022 | 5THSFC/2022-23/P/12 | 78,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/9 | 45,801 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/R/10 | 78,000 | ||||||||||||
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