Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/5 | 18,000 | 16/11/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/6 | 100,000 | 22/11/2022 | 5THSFC/2022-23/P/15 | 9,384 | |||||||||
22/11/2022 | 5THSFC/2022-23/P/16 | 9,384 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/17 | 9,384 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/18 | 9,384 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/19 | 9,384 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/20 | 9,384 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/21 | 9,384 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/17 | 135,687 | ||||||||||||
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