Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/6 | 6,000 | 19/11/2022 | 5THSFC/2022-23/P/19 | 38,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 500,000 | 19/11/2022 | 5THSFC/2022-23/P/20 | 19,500 | |||||||||
19/11/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/23 | 9,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/24 | 2,200 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/25 | 940 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/14 | 45,360 | ||||||||||||
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