Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/6 | 65,000 | 06/12/2022 | 5THSFC/2022-23/P/24 | 53,453 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/7 | 65,000 | 06/12/2022 | 5THSFC/2022-23/P/25 | 30,100 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/8 | 65,000 | 06/12/2022 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/27 | 3,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/18 | 30,100 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/19 | 4,142 | ||||||||||||
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