Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 59,971 | 07/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 59,971 | 07/10/2022 | 5THSFC/2022-23/P/21 | 7,200 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/5 | 230,102 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/25 | 57,987 | ||||||||||||
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