Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/3 | 95,000 | 12/09/2022 | 5THSFC/2022-23/P/10 | 6,765 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/4 | 95,000 | 12/09/2022 | 5THSFC/2022-23/P/11 | 3,300 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/5 | 95,000 | 12/09/2022 | 5THSFC/2022-23/P/12 | 5,430 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/6 | 95,000 | 12/09/2022 | 5THSFC/2022-23/P/7 | 52,179 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 369,252 | 12/09/2022 | 5THSFC/2022-23/P/8 | 123,279 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/9 | 64,500 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
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