Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/5 | 12,000 | 15/11/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/6 | 10,000 | 15/11/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/7 | 12,000 | 26/11/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/8 | 10,000 | 26/11/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
26/11/2022 | XVFC/2022-23/P/5 | 36,060 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/6 | 26,325 | ||||||||||||
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