Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/4 | 3,750 | 17/11/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/5 | 250,000 | 17/11/2022 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/6 | 113,933 | 17/11/2022 | 5THSFC/2022-23/P/20 | 3,750 | |||||||||
24/11/2022 | 5THSFC/2022-23/P/21 | 126,218 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/7 | 121,500 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/8 | 2,184 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/9 | 721 | ||||||||||||
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