Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/4 | 48,000 | 06/10/2022 | XVFC/2022-23/P/11 | 30,140 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 70,000 | 14/10/2022 | 5THSFC/2022-23/P/10 | 48,950 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 15,000 | 14/10/2022 | XVFC/2022-23/P/12 | 88,925 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/13 | 64,744 | ||||||||||||
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