Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/4 | 1,000,000 | 02/12/2022 | 5THSFC/2022-23/P/13 | 251,500 | |||||||||
02/12/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/14 | 6,148 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/15 | 69,325 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/17 | 5,100 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/14 | 12,875 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/18 | 25,200 | ||||||||||||
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