Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | 5THSFC/2022-23/R/1 | 2,000,000 | 18/07/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/P/2 | 35,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/3 | 83,412 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/4 | 88,181 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/5 | 17,436 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/6 | 63,664 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/10 | 19,712 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/7 | 51,295 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/8 | 63,652 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/9 | 19,936 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/11 | 100,596 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/12 | 44,076 | ||||||||||||
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