Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/6 | 190,000 | 17/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
23/10/2022 | XVFC/2022-23/R/6 | 18,000 | 17/10/2022 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/19 | 19,580 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/14 | 387,000 | ||||||||||||
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