Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/13 | 58,000 | 08/11/2022 | 5THSFC/2022-23/P/34 | 20,000 | |||||||||
25/11/2022 | XVFC/2022-23/R/6 | 47,692 | 08/11/2022 | 5THSFC/2022-23/P/35 | 20,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/36 | 22,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/26 | 30,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/27 | 4,510 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/28 | 47,692 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/29 | 312,167 | ||||||||||||
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