Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 900,000 | 07/05/2022 | 4THSFC/2022-23/P/1 | 98,768 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 800,000 | 07/05/2022 | 4THSFC/2022-23/P/2 | 141,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/3 | 500,000 | 11/05/2022 | 5THSFC/2022-23/P/1 | 160,105 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/2 | 216,839 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/3 | 209,793 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/4 | 281,173 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/5 | 193,144 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 68,119 | ||||||||||||
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