Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | 5THSFC/2022-23/R/2 | 1,352,500 | 13/05/2022 | 5THSFC/2022-23/P/4 | 23,500 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/5 | 15,400 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 49,200 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 49,400 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/10 | 50,893 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/11 | 100,330 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/12 | 460,794 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/13 | 160,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/9 | 479,542 | ||||||||||||
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