Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | 5THSFC/2022-23/R/1 | 6,300 | 17/11/2022 | 5THSFC/2022-23/P/27 | 16,840 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/2 | 57,390 | 17/11/2022 | 5THSFC/2022-23/P/28 | 35,550 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/3 | 54,413 | 17/11/2022 | 5THSFC/2022-23/P/29 | 43,500 | |||||||||
17/11/2022 | XVFC/2022-23/P/35 | 27,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/36 | 24,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/37 | 63,060 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/38 | 44,833 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/39 | 29,332 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/41 | 40,000 | ||||||||||||
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