Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/5 | 150,000 | 09/11/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/6 | 150,000 | 09/11/2022 | 5THSFC/2022-23/P/17 | 56,084 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/7 | 40,120 | 09/11/2022 | 5THSFC/2022-23/P/18 | 51,620 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/8 | 40,120 | 09/11/2022 | 5THSFC/2022-23/P/19 | 94,400 | |||||||||
09/11/2022 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/20 | 40,120 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/21 | 40,120 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/22 | 37,465 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/23 | 43,333 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
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