Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/15 | 100,000 | 07/11/2022 | 5THSFC/2022-23/P/22 | 49,500 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/16 | 49,500 | 07/11/2022 | 5THSFC/2022-23/P/23 | 11,817 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/24 | 49,500 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/7 | 8,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/25 | 53,935 | ||||||||||||
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