Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/1 | 165,365 | 08/11/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/2 | 6,000 | 08/11/2022 | 5THSFC/2022-23/P/7 | 116,130 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/3 | 6,000 | 08/11/2022 | 5THSFC/2022-23/P/8 | 5,350 | |||||||||
08/11/2022 | XVFC/2022-23/P/14 | 70,950 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/15 | 25,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/16 | 19,073 | ||||||||||||
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