Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/6 | 75,000 | 02/11/2022 | 5THSFC/2022-23/P/27 | 44,544 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/7 | 58,741 | 02/11/2022 | 5THSFC/2022-23/P/28 | 36,400 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/8 | 58,741 | 02/11/2022 | 5THSFC/2022-23/P/29 | 19,940 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/9 | 58,741 | 02/11/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 100,000 | 19/11/2022 | 5THSFC/2022-23/P/31 | 58,741 | |||||||||
19/11/2022 | XVFC/2022-23/P/16 | 199,500 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/32 | 58,741 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/17 | 3,990 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/33 | 58,741 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/34 | 58,700 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/18 | 41,187 | ||||||||||||
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