Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/13 | 30,000 | 05/11/2022 | XVFC/2022-23/P/20 | 15,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/14 | 256,778 | 05/11/2022 | XVFC/2022-23/P/21 | 12,500 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/15 | 30,000 | 05/11/2022 | XVFC/2022-23/P/22 | 2,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/17 | 30,000 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/18 | 9,359 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/19 | 4,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/20 | 256,778 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/21 | 4,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/22 | 2,250 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/23 | 1,500 | ||||||||||||
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