Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/17 | 550,000 | 04/11/2022 | 5THSFC/2022-23/P/29 | 402,864 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/18 | 345,949 | 04/11/2022 | 5THSFC/2022-23/P/30 | 197,445 | |||||||||
04/11/2022 | XVFC/2022-23/P/19 | 67,703 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/20 | 307,268 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/21 | 12,100 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/22 | 62,680 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/31 | 338,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/23 | 7,949 | ||||||||||||
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