Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2022 | 5THSFC/2022-23/R/10 | 13,000 | 17/11/2022 | 5THSFC/2022-23/P/44 | 18,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/11 | 6,500 | 17/11/2022 | 5THSFC/2022-23/P/45 | 8,500 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/12 | 6,500 | 17/11/2022 | 5THSFC/2022-23/P/46 | 10,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/8 | 240,529 | 17/11/2022 | 5THSFC/2022-23/P/47 | 5,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/9 | 240,529 | 17/11/2022 | XVFC/2022-23/P/24 | 16,000 | |||||||||
17/11/2022 | XVFC/2022-23/P/25 | 8,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/26 | 28,000 | ||||||||||||
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