Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2022 | 5THSFC/2022-23/R/6 | 82,000 | 29/11/2022 | 5THSFC/2022-23/P/20 | 45,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/10 | 16,000 | 29/11/2022 | 5THSFC/2022-23/P/21 | 16,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/11 | 21,800 | 29/11/2022 | 5THSFC/2022-23/P/22 | 21,800 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/7 | 45,000 | 29/11/2022 | 5THSFC/2022-23/P/23 | 15,300 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/8 | 15,300 | 29/11/2022 | 5THSFC/2022-23/P/24 | 2,500 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | 2,500 | 29/11/2022 | XVFC/2022-23/P/19 | 124,160 | |||||||||
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