Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/5 | 9,500 | 17/11/2022 | 5THSFC/2022-23/P/11 | 9,500 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/6 | 6,000 | 17/11/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/4 | 90,998 | 17/11/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
18/11/2022 | XVFC/2022-23/R/5 | 106,724 | 17/11/2022 | XVFC/2022-23/P/19 | 106,724 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 106,724 | 17/11/2022 | XVFC/2022-23/P/20 | 90,998 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 90,998 | 29/11/2022 | 5THSFC/2022-23/P/13 | 9,500 | |||||||||
29/11/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/21 | 90,998 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/22 | 106,724 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/23 | 30,540 | ||||||||||||
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