Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/1 | 250,000 | 11/09/2022 | 5THSFC/2022-23/P/1 | 18,700 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/2 | 18,700 | 11/09/2022 | 5THSFC/2022-23/P/2 | 45,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 111,345 | 11/09/2022 | 5THSFC/2022-23/P/3 | 42,500 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/4 | 18,700 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/5 | 25,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/6 | 5,100 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/4 | 81,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/6 | 45,000 | ||||||||||||
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