Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/4 | 78,225 | 02/11/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
24/11/2022 | 4THSFC/2022-23/R/2 | 53,162 | 02/11/2022 | 5THSFC/2022-23/P/15 | 11,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/18 | 20,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/19 | 14,000 | ||||||||||||
25/11/2022 | 4THSFC/2022-23/P/2 | 39,100 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/20 | 33,000 | ||||||||||||
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