Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 45,000 | 07/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 42,500 | 07/10/2022 | 5THSFC/2022-23/P/18 | 42,500 | |||||||||
08/10/2022 | XVFC/2022-23/R/6 | 17,500 | 07/10/2022 | XVFC/2022-23/P/14 | 17,500 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 73,685 | 12/10/2022 | 5THSFC/2022-23/P/19 | 42,500 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/11 | 42,500 | 12/10/2022 | 5THSFC/2022-23/P/20 | 17,500 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/21 | 15,300 | ||||||||||||
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