Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/2 | 174,000 | 07/09/2022 | 5THSFC/2022-23/P/4 | 174,600 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/3 | 174,600 | 07/09/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/4 | 18,000 | 07/09/2022 | XVFC/2022-23/P/23 | 12,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/3 | 12,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 152,075 | ||||||||||||
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