Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/8 | 100,000 | 05/11/2022 | 5THSFC/2022-23/P/9 | 59,706 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/10 | 18,063 | 06/11/2022 | 5THSFC/2022-23/P/10 | 35,180 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/11 | 35,180 | 11/11/2022 | 5THSFC/2022-23/P/11 | 55,142 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/12 | 8,509 | 11/11/2022 | XVFC/2022-23/P/11 | 158,243 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/9 | 28,570 | 23/11/2022 | XVFC/2022-23/P/12 | 30,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/13 | 8,509 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/R/14 | 28,570 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/R/15 | 18,063 | ||||||||||||
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