Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/7 | 49,560 | 08/12/2022 | 5THSFC/2022-23/P/34 | 180,810 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/8 | 131,250 | 13/12/2022 | 5THSFC/2022-23/P/35 | 180,810 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/10 | 131,250 | 19/12/2022 | 5THSFC/2022-23/P/36 | 21,176 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/9 | 49,560 | 24/12/2022 | 5THSFC/2022-23/P/37 | 19,360 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 9,472 | 24/12/2022 | 5THSFC/2022-23/P/38 | 19,718 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/39 | 12,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/40 | 3,500 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/41 | 19,688 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/14 | 201,202 | ||||||||||||
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