Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/5 | 50,000 | 05/10/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 68,924 | 05/10/2022 | 5THSFC/2022-23/P/12 | 69,313 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/13 | 19,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/14 | 9,530 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/10 | 167,045 | ||||||||||||
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