Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/16 | 2,130 | 05/11/2022 | 5THSFC/2022-23/P/18 | 16,520 | |||||||||
06/11/2022 | XVFC/2022-23/R/6 | 2,130 | 05/11/2022 | 5THSFC/2022-23/P/19 | 45,500 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/12 | 15,455 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/13 | 131,147 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/22 | 9,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/14 | 70,000 | ||||||||||||
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