Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/11 | 60,180 | 01/12/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/29 | 4,410 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/30 | 60,180 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/31 | 72,195 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/21 | 11,600 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/22 | 8,250 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/23 | 8,850 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/32 | 4,720 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/25 | 14,350 | ||||||||||||
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