Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/5 | 39,900 | 09/11/2022 | 5THSFC/2022-23/P/5 | 90,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | 90,000 | 09/11/2022 | 5THSFC/2022-23/P/6 | 72,550 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 57,510 | 09/11/2022 | 5THSFC/2022-23/P/7 | 57,510 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | 32,650 | 25/11/2022 | XVFC/2022-23/P/5 | 72,550 | |||||||||
30/11/2022 | XVFC/2022-23/R/12 | 500,000 | 25/11/2022 | XVFC/2022-23/P/6 | 90,000 | |||||||||
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