Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 55,000 | 07/09/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 186,137 | 07/09/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/24 | 18,250 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/25 | 12,600 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/32 | 1,241 | ||||||||||||
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