Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/6 | 6,525 | 02/11/2022 | 5THSFC/2022-23/P/9 | 23,530 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/7 | 6,000 | 02/11/2022 | XVFC/2022-23/P/13 | 19,344 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/8 | 5,000 | 05/11/2022 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
05/11/2022 | XVFC/2022-23/P/14 | 51,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/11 | 6,525 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/15 | 6,525 | ||||||||||||
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