Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/2 | 250,000 | 03/10/2022 | 5THSFC/2022-23/P/5 | 11,205 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/6 | 41,377 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/7 | 24,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/9 | 1,520 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/6 | 27,835 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/7 | 88,088 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/10 | 55,650 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/11 | 7,070 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/8 | 61,240 | ||||||||||||
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