Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 120,000 | 18/10/2022 | 4THSFC/2022-23/P/1 | 43,637.54 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 3,800 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/5 | 7,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/6 | 12,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/7 | 162,000 | ||||||||||||
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