Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/4 | 145,218 | 11/09/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 179,307 | 11/09/2022 | 5THSFC/2022-23/P/11 | 19,580 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/13 | 19,590 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/14 | 19,500 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/3 | 69,607 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/4 | 22,618 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/5 | 10,650 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/6 | 10,415 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 10,500 | ||||||||||||
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