Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/6 | 18,000 | 01/11/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/7 | 200,000 | 03/11/2022 | XVFC/2022-23/P/8 | 50,000 | |||||||||
14/11/2022 | XVFC/2022-23/P/10 | 5,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/9 | 300,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/12 | 106,462 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/13 | 40,000 | ||||||||||||
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