Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 500,000 | 04/05/2022 | 5THSFC/2022-23/P/2 | 44,840 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/3 | 64,639 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/4 | 21,120 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 36,448 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/5 | 70,566 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/6 | 34,481 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/7 | 142,560 | ||||||||||||
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