Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/4 | 70,094 | 18/12/2022 | 5THSFC/2022-23/P/16 | 75,940 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/5 | 70,094 | 18/12/2022 | 5THSFC/2022-23/P/17 | 69,971 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/6 | 70,094 | 18/12/2022 | XVFC/2022-23/P/16 | 123,613 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/7 | 70,094 | 18/12/2022 | XVFC/2022-23/P/17 | 190,067 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/8 | 34,174 | 24/12/2022 | 5THSFC/2022-23/P/18 | 4,500 | |||||||||
24/12/2022 | XVFC/2022-23/P/18 | 40,038 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/19 | 39,865 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/20 | 39,832 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/22 | 113,595 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/24 | 5,250 | ||||||||||||
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