Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 60,000 | 01/10/2022 | 5THSFC/2022-23/P/11 | 30,214 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | 55,000 | 01/10/2022 | 5THSFC/2022-23/P/12 | 29,917 | |||||||||
01/10/2022 | XVFC/2022-23/P/7 | 28,500 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 55,219 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/13 | 25,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
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