Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/6 | 5,000 | 02/11/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
09/11/2022 | XVFC/2022-23/P/25 | 61,211 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/26 | 28,255 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/27 | 38,346 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/28 | 78,588 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/29 | 6,873 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/30 | 19,600 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
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