Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/10 | 680,000 | 06/05/2022 | 5THSFC/2022-23/P/6 | 1,820 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/11 | 680,000 | 06/05/2022 | 5THSFC/2022-23/P/7 | 6,072 | |||||||||
31/05/2022 | XVFC/2022-23/R/18 | 100,000 | 06/05/2022 | 5THSFC/2022-23/P/8 | 9,108 | |||||||||
06/05/2022 | XVFC/2022-23/P/6 | 132,200 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/7 | 91,015 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/9 | 331,760 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/10 | 160,071 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/11 | 189,173 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/12 | 360,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/8 | 261,809 | ||||||||||||
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