Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/6 | 9,000 | 15/11/2022 | 5THSFC/2022-23/P/13 | 49,500 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/7 | 9,000 | 15/11/2022 | 5THSFC/2022-23/P/14 | 27,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/8 | 9,000 | 15/11/2022 | XVFC/2022-23/P/27 | 10,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/10 | 27,000 | 20/11/2022 | 5THSFC/2022-23/P/15 | 49,500 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/11 | 49,500 | 20/11/2022 | 5THSFC/2022-23/P/16 | 45,500 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/9 | 9,000 | 20/11/2022 | XVFC/2022-23/P/28 | 10,484 | |||||||||
21/11/2022 | XVFC/2022-23/R/5 | 1,250 | 26/11/2022 | XVFC/2022-23/P/29 | 386 | |||||||||
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