Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/5 | 1,000,000 | 05/12/2022 | 5THSFC/2022-23/P/25 | 24,000 | |||||||||
06/12/2022 | XVFC/2022-23/R/5 | 7,791 | 05/12/2022 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
06/12/2022 | XVFC/2022-23/R/6 | 13,845 | 05/12/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
06/12/2022 | XVFC/2022-23/R/7 | 7,738 | 05/12/2022 | XVFC/2022-23/P/26 | 88,573 | |||||||||
06/12/2022 | XVFC/2022-23/R/8 | 13,419 | 05/12/2022 | XVFC/2022-23/P/27 | 21,210 | |||||||||
06/12/2022 | XVFC/2022-23/R/9 | 66,990 | 06/12/2022 | 5THSFC/2022-23/P/28 | 88,573 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/29 | 21,210 | ||||||||||||
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