Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | 5THSFC/2022-23/R/2 | 450,000 | 04/06/2022 | 5THSFC/2022-23/P/6 | 247,744 | |||||||||
04/06/2022 | 5THSFC/2022-23/R/3 | 250,000 | 04/06/2022 | 5THSFC/2022-23/P/7 | 247,744 | |||||||||
04/06/2022 | 5THSFC/2022-23/P/8 | 59,990 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/1 | 270,810 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/10 | 19,700 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/11 | 19,885 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/2 | 19,765 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/3 | 19,600 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/4 | 19,985 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/5 | 19,700 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/6 | 19,320 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/7 | 19,800 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/8 | 19,200 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/9 | 18,560 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
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