Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/1 | 500,000 | 03/11/2022 | 5THSFC/2022-23/P/5 | 128,033 | |||||||||
01/11/2022 | XVFC/2022-23/R/10 | 43,000 | 03/11/2022 | 5THSFC/2022-23/P/6 | 50,000 | |||||||||
01/11/2022 | XVFC/2022-23/R/11 | 43,000 | 04/11/2022 | 5THSFC/2022-23/P/7 | 62,000 | |||||||||
01/11/2022 | XVFC/2022-23/R/12 | 62,000 | 04/11/2022 | 5THSFC/2022-23/P/8 | 79,872 | |||||||||
01/11/2022 | XVFC/2022-23/R/13 | 50,000 | 15/11/2022 | 5THSFC/2022-23/P/9 | 99,372 | |||||||||
01/11/2022 | XVFC/2022-23/R/9 | 42,033 | ||||||||||||
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