Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/1 | 260,123 | 03/06/2022 | 5THSFC/2022-23/P/6 | 200,000 | |||||||||
04/06/2022 | 5THSFC/2022-23/R/2 | 200,000 | 03/06/2022 | ASV/2022-23/P/3 | 450,000 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/3 | 122,000 | 07/06/2022 | 5THSFC/2022-23/P/7 | 122,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/4 | 120,000 | 07/06/2022 | XVFC/2022-23/P/5 | 350,000 | |||||||||
07/06/2022 | XVFC/2022-23/P/6 | 128,000 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/7 | 53,000 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/8 | 120,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/8 | 54,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/9 | 22,500 | ||||||||||||
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