Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 4THSFC/2022-23/R/1 | 40,000 | 05/07/2022 | 4THSFC/2022-23/P/1 | 10,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/4 | 500,000 | 05/07/2022 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/18 | 475,000 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/19 | 9,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/10 | 225,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/9 | 225,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/11 | 51,480 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/12 | 19,529 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/13 | 200,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/14 | 296,800 | ||||||||||||
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