Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/4 | 175,814 | 04/10/2022 | 5THSFC/2022-23/P/11 | 95,320 | 04/10/2022 | XVFC/2022-23/C/1 | 200,000 | ||||||
05/10/2022 | 5THSFC/2022-23/R/5 | 15,000 | 04/10/2022 | 5THSFC/2022-23/P/12 | 23,000 | |||||||||
04/10/2022 | XVFC/2022-23/P/8 | 80,399 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/9 | 198,291 | ||||||||||||
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