Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/2 | 1,500,000 | 14/07/2022 | 4THSFC/2022-23/P/1 | 164,025 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/3 | 1,600,000 | 14/07/2022 | 4THSFC/2022-23/P/2 | 122,140 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/7 | 721,606 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/8 | 737,110 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/2 | 65,083 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/10 | 675,987 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/11 | 199,781 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/9 | 672,755 | ||||||||||||
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