Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2022 | 5THSFC/2022-23/R/4 | 166,000 | 06/11/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 90,000 | 06/11/2022 | 5THSFC/2022-23/P/18 | 90,200 | |||||||||
06/11/2022 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/19 | 99,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/30 | 25,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/31 | 20,540 | ||||||||||||
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