Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/8 | 60,000 | 06/10/2022 | 5THSFC/2022-23/P/15 | 60,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | 180,000 | 15/10/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/10 | 100,000 | 15/10/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/11 | 90,000 | 15/10/2022 | 5THSFC/2022-23/P/23 | 100,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/24 | 8,800 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/26 | 100,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/23 | 90,000 | ||||||||||||
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