Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/20 | 178,076 | 06/11/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/25 | 6,460 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/26 | 12,400 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/27 | 250,000 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/28 | 1,000 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/22 | 24,500 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/23 | 19,900 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/24 | 244,807 | ||||||||||||
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