Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/10 | 83,856 | 04/12/2022 | 5THSFC/2022-23/P/12 | 83,856 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/9 | 99,000 | 04/12/2022 | 5THSFC/2022-23/P/13 | 99,000 | |||||||||
11/12/2022 | XVFC/2022-23/R/5 | 140,000 | 10/12/2022 | 5THSFC/2022-23/P/14 | 83,856 | |||||||||
10/12/2022 | XVFC/2022-23/P/17 | 140,000 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/18 | 100,000 | ||||||||||||
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