Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 500,000 | 07/05/2022 | 5THSFC/2022-23/P/3 | 190,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/4 | 164,066 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 52,750 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/4 | 36,580 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/5 | 36,360 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/6 | 36,444 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/7 | 36,770 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/6 | 386,512 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
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