Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/1 | 600,000 | 04/07/2022 | 5THSFC/2022-23/P/1 | 22,600 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/2 | 33,900 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/4 | 403,829 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/5 | 403,829 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/6 | 758,653 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/5 | 758,653 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/6 | 758,653 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/7 | 403,829 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/7 | 758,653 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/8 | 758,653 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/9 | 758,653 | ||||||||||||
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