Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/10 | 500,000 | 04/07/2022 | 5THSFC/2022-23/P/13 | 19,100 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/11 | 500,000 | 13/07/2022 | 5THSFC/2022-23/P/14 | 244,064 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/12 | 500,000 | 13/07/2022 | 5THSFC/2022-23/P/15 | 433,614 | |||||||||
13/07/2022 | 5THSFC/2022-23/P/16 | 356,120 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/16 | 351,880 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/17 | 27,600 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/18 | 44,800 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/19 | 187,429 | ||||||||||||
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