Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/9 | 70,000 | 01/11/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/10 | 46,000 | 07/11/2022 | 5THSFC/2022-23/P/11 | 60,660 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/11 | 18,000 | 17/11/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
17/11/2022 | XVFC/2022-23/P/6 | 40,100 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/14 | 400 | ||||||||||||
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