Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/8 | 328,639 | 24/11/2022 | 5THSFC/2022-23/P/32 | 31,406 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/9 | 19,500 | 24/11/2022 | 5THSFC/2022-23/P/33 | 28,241 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 30,000 | 24/11/2022 | 5THSFC/2022-23/P/34 | 34,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/P/35 | 2,900 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/36 | 19,500 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/37 | 30,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/38 | 20,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/24 | 14,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/25 | 14,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/26 | 14,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/27 | 14,100 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/28 | 14,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/29 | 94,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/30 | 30,600 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/31 | 43,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/32 | 16,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/34 | 19,650 | ||||||||||||
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