Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2022 | 5THSFC/2022-23/R/1 | 645,000 | 08/07/2022 | XVFC/2022-23/P/17 | 59,970 | |||||||||
08/07/2022 | XVFC/2022-23/P/18 | 60,170 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/11 | 472,300 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/12 | 7,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/15 | 19,800 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/17 | 8,500 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/18 | 32,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/21 | 100,000 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/22 | 100,000 | ||||||||||||
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