Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/2 | 500,000 | 03/12/2022 | 5THSFC/2022-23/P/15 | 26,300 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/3 | 17,300 | 03/12/2022 | 5THSFC/2022-23/P/16 | 17,500 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/4 | 26,575 | 03/12/2022 | 5THSFC/2022-23/P/17 | 12,500 | |||||||||
04/12/2022 | XVFC/2022-23/R/10 | 16,980 | 03/12/2022 | 5THSFC/2022-23/P/18 | 19,980 | |||||||||
04/12/2022 | XVFC/2022-23/R/11 | 32,600 | 03/12/2022 | XVFC/2022-23/P/17 | 16,980 | |||||||||
03/12/2022 | XVFC/2022-23/P/18 | 32,600 | ||||||||||||
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