Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/8 | 44,977 | 03/11/2022 | 5THSFC/2022-23/P/11 | 91,146 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 7,142 | 03/11/2022 | 5THSFC/2022-23/P/12 | 10,240 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/12 | 68,669 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/13 | 33,680 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/14 | 78,107 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/15 | 49,500 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/17 | 22,100 | ||||||||||||
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