Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 300,000 | 18/10/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/2 | 42,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/3 | 42,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/6 | 37,844 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/5 | 7,500 | ||||||||||||
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