Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/2 | 500,000 | 06/11/2022 | 5THSFC/2022-23/P/2 | 256,192 | |||||||||
06/11/2022 | 5THSFC/2022-23/P/3 | 69,236 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/4 | 19,820 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/5 | 18,870 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/7 | 25,000 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/12 | 42,474 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/13 | 69,236 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/14 | 11,400 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/15 | 18,447 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
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