Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 12/09/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 12/09/2022 | 5THSFC/2022-23/P/11 | 2,500 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/6 | 49,902 | 12/09/2022 | 5THSFC/2022-23/P/12 | 4,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/7 | 47,149 | 12/09/2022 | 5THSFC/2022-23/P/13 | 4,900 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 205,843 | 12/09/2022 | 5THSFC/2022-23/P/7 | 3,600 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/16 | 65,038 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/17 | 1,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/18 | 1,000 | ||||||||||||
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