Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/19 | 250,000 | 06/10/2022 | 5THSFC/2022-23/P/14 | 183,055 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/20 | 150,000 | 06/10/2022 | 5THSFC/2022-23/P/15 | 27,500 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/16 | 24,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/17 | 22,172 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/18 | 29,668 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/5 | 291,872 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/6 | 212,731 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/7 | 117,586 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/8 | 271,150 | ||||||||||||
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