Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 79,192 | 13/09/2022 | 5THSFC/2022-23/P/6 | 95,902 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 102,338 | 13/09/2022 | 5THSFC/2022-23/P/7 | 66,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 740 | 13/09/2022 | XVFC/2022-23/P/4 | 175,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 13/09/2022 | XVFC/2022-23/P/5 | 73,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/9 | 24,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 422,137 | ||||||||||||
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