Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/3 | 20,000 | 02/11/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
02/11/2022 | XVFC/2022-23/P/11 | 166,600 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/14 | 39,038 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/7 | 138,355 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/15 | 29,643 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/16 | 118,598 | ||||||||||||
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