Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/1 | 45,100 | 10/12/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/3 | 54,000 | 10/12/2022 | 5THSFC/2022-23/P/12 | 3,500 | |||||||||
10/12/2022 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/14 | 4,646 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/15 | 3,640 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/15 | 97,220 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/17 | 54,000 | ||||||||||||
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