Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/3 | 200,000 | 08/11/2022 | 5THSFC/2022-23/P/3 | 50,000 | |||||||||
09/11/2022 | XVFC/2022-23/R/5 | 2,673 | 08/11/2022 | 5THSFC/2022-23/P/4 | 16,614 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/4 | 19,500 | 08/11/2022 | 5THSFC/2022-23/P/5 | 86,450 | |||||||||
08/11/2022 | XVFC/2022-23/P/10 | 2,673 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/6 | 4,568 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/7 | 4,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/8 | 39,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/12 | 75,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/13 | 34,686 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/14 | 34,771 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/15 | 19,500 | ||||||||||||
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