Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/2 | 71,715 | 22/11/2022 | 5THSFC/2022-23/P/23 | 36,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/3 | 71,715 | 22/11/2022 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/4 | 25,000 | 22/11/2022 | 5THSFC/2022-23/P/25 | 35,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/5 | 19,288 | 22/11/2022 | 5THSFC/2022-23/P/26 | 83,550 | |||||||||
23/11/2022 | XVFC/2022-23/R/3 | 18,000 | 22/11/2022 | XVFC/2022-23/P/6 | 73,041 | |||||||||
22/11/2022 | XVFC/2022-23/P/7 | 144,540 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/8 | 89,860 | ||||||||||||
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