Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | 5THSFC/2022-23/R/7 | 50,000 | 15/11/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/3 | 3,300 | 15/11/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/4 | 10,625 | 15/11/2022 | XVFC/2022-23/P/14 | 51,250 | |||||||||
18/11/2022 | XVFC/2022-23/R/5 | 5,850 | 15/11/2022 | XVFC/2022-23/P/15 | 24,900 | |||||||||
18/11/2022 | XVFC/2022-23/R/6 | 5,850 | 15/11/2022 | XVFC/2022-23/P/16 | 26,700 | |||||||||
18/11/2022 | XVFC/2022-23/R/7 | 3,600 | 17/11/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/8 | 5,400 | 29/11/2022 | 5THSFC/2022-23/P/19 | 103,758 | |||||||||
18/11/2022 | XVFC/2022-23/R/9 | 5,400 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/R/8 | 122,000 | ||||||||||||
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