Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2022 | 5THSFC/2022-23/R/1 | 500,000 | 28/11/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
29/11/2022 | XVFC/2022-23/R/4 | 113,781 | 28/11/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
28/11/2022 | 5THSFC/2022-23/P/5 | 103,208 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/6 | 97,291 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/7 | 5,510 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/10 | 141,911 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/11 | 109,319 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/13 | 113,781 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/14 | 13,590 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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