Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/4 | 11,432 | 10/09/2022 | 5THSFC/2022-23/P/10 | 34,551 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/5 | 16,832 | 10/09/2022 | 5THSFC/2022-23/P/9 | 74,821 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 180,279 | 10/09/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/6 | 150,000 | 10/09/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/11 | 107,692 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/12 | 16,832 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/13 | 11,432 | ||||||||||||
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