Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | 5THSFC/2022-23/R/1 | 341,000 | 11/11/2022 | XVFC/2022-23/P/5 | 97,680 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/2 | 53,500 | 15/11/2022 | 5THSFC/2022-23/P/11 | 258,780 | |||||||||
15/11/2022 | 5THSFC/2022-23/P/12 | 53,500 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/6 | 72,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/7 | 4,500 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/13 | 11,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/8 | 5,700 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/9 | 15,000 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/14 | 57,000 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/16 | 7,400 | ||||||||||||
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