Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/17 | 4,473 | 15/11/2022 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/18 | 8,400 | 15/11/2022 | XVFC/2022-23/P/26 | 29,300 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/19 | 4,473 | 15/11/2022 | XVFC/2022-23/P/27 | 29,900 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/20 | 4,473 | 15/11/2022 | XVFC/2022-23/P/28 | 49,100 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/21 | 4,260 | 15/11/2022 | XVFC/2022-23/P/29 | 9,086 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/22 | 4,260 | 15/11/2022 | XVFC/2022-23/P/30 | 6,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/23 | 8,400 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/R/24 | 8,400 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/R/25 | 5,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/R/26 | 5,000 | ||||||||||||
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