Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/5 | 650,000 | 01/07/2022 | 5THSFC/2022-23/P/52 | 326,262 | |||||||||
01/07/2022 | 5THSFC/2022-23/R/6 | 85,000 | 01/07/2022 | 5THSFC/2022-23/P/53 | 54,209 | |||||||||
01/07/2022 | 5THSFC/2022-23/P/54 | 91,621 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/55 | 22,349 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/56 | 88,482 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/57 | 29,998 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/58 | 137,070 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/59 | 18,270 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/60 | 15,232 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/61 | 5,000 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/35 | 88,482 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/36 | 12,000 | ||||||||||||
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