Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/7 | 500,000 | 19/11/2022 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/8 | 200,000 | 19/11/2022 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/P/29 | 473,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/30 | 176,893 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/31 | 9,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/48 | 117,738 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/49 | 84,735 | ||||||||||||
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