Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/1 | 450,000 | 23/11/2022 | 5THSFC/2022-23/P/10 | 58,700 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/2 | 49,000 | 23/11/2022 | 5THSFC/2022-23/P/11 | 90,100 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 100,000 | 23/11/2022 | 5THSFC/2022-23/P/12 | 8,550 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/13 | 25,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/14 | 5,450 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/7 | 19,500 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/8 | 53,100 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/9 | 40,400 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/12 | 24,500 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/13 | 12,560 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/14 | 83,600 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/15 | 4,250 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/16 | 16,540 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/15 | 49,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/16 | 98,380 | ||||||||||||
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