Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/2 | 220,000 | 03/11/2022 | 5THSFC/2022-23/P/10 | 72,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 10,000 | 03/11/2022 | 5THSFC/2022-23/P/11 | 57,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/4 | 12,000 | 03/11/2022 | 5THSFC/2022-23/P/12 | 64,518 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/13 | 60,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/10 | 69,030 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/6 | 60,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/7 | 20,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/8 | 38,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/9 | 55,000 | ||||||||||||
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