Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | 150,000 | 11/11/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/17 | 25,500 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/23 | 20,750 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/24 | 13,200 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/25 | 42,250 | ||||||||||||
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