Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/4 | 150,000 | 09/11/2022 | 5THSFC/2022-23/P/14 | 147,330 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/5 | 20,000 | 09/11/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | 6,000 | 09/11/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 5,538 | 09/11/2022 | XVFC/2022-23/P/13 | 4,899 | |||||||||
09/11/2022 | XVFC/2022-23/P/14 | 11,076 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/16 | 49,136 | ||||||||||||
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