Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/12 | 1,000,000 | 25/12/2022 | 5THSFC/2022-23/P/28 | 579,722 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/13 | 1,000,000 | 25/12/2022 | 5THSFC/2022-23/P/29 | 225,845 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/14 | 1,000,000 | 25/12/2022 | 5THSFC/2022-23/P/30 | 554,572 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/15 | 1,000,000 | 25/12/2022 | 5THSFC/2022-23/P/31 | 598,821 | |||||||||
25/12/2022 | 5THSFC/2022-23/P/32 | 12,600 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/25 | 201,212 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/26 | 5,100 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/33 | 445,064 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/34 | 647,127 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/35 | 597,220 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/36 | 7,762 | ||||||||||||
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