Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/2 | 43,540 | 19/11/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/3 | 39,540 | 19/11/2022 | 5THSFC/2022-23/P/7 | 42,024 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/4 | 42,024 | 19/11/2022 | XVFC/2022-23/P/10 | 30,550 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/5 | 18,000 | 19/11/2022 | XVFC/2022-23/P/11 | 56,627 | |||||||||
19/11/2022 | XVFC/2022-23/P/9 | 25,540 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/10 | 42,545 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/8 | 42,024 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/12 | 9,500 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/13 | 10,540 | ||||||||||||
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