Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 120,000 | 11/11/2022 | 5THSFC/2022-23/P/14 | 17,500 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | 35,000 | 11/11/2022 | 5THSFC/2022-23/P/15 | 11,040 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/16 | 83,909 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/17 | 17,800 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/18 | 19,950 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/15 | 170,000 | ||||||||||||
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