Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/10 | 87,438 | 18/11/2022 | 5THSFC/2022-23/P/16 | 3,200 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/11 | 6,500 | 18/11/2022 | XVFC/2022-23/P/10 | 27,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/12 | 6,500 | 18/11/2022 | XVFC/2022-23/P/9 | 6,362 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/13 | 92,543 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/14 | 6,500 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/15 | 92,543 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/6 | 13,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/7 | 6,500 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/8 | 92,543 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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