Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/4 | 383,141 | 01/11/2022 | 5THSFC/2022-23/P/27 | 204,009 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/28 | 3,500 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/29 | 143,380 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/30 | 56,819 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/31 | 35,892 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/32 | 20,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/30 | 138,250 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
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