Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/1 | 102,450 | 14/11/2022 | 5THSFC/2022-23/P/10 | 5,100 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/2 | 6,100 | 14/11/2022 | 5THSFC/2022-23/P/7 | 72,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/3 | 6,100 | 14/11/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 29,662 | 14/11/2022 | 5THSFC/2022-23/P/9 | 5,200 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/5 | 2,679 | 14/11/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
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