Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/1 | 16,677 | 01/11/2022 | 5THSFC/2022-23/P/13 | 79,762 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/14 | 19,500 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/15 | 16,677 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/16 | 4,376 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/17 | 35,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/17 | 19,700 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/18 | 19,700 | ||||||||||||
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