Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/1 | 200,000 | 02/10/2022 | 5THSFC/2022-23/P/14 | 169,270 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/2 | 300,000 | 02/10/2022 | 5THSFC/2022-23/P/15 | 4,500 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/3 | 169,270 | 08/10/2022 | XVFC/2022-23/P/13 | 158,000 | |||||||||
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