Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 214,000 | 03/08/2022 | XVFC/2022-23/P/3 | 90,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 175,000 | 03/08/2022 | XVFC/2022-23/P/4 | 77,000 | |||||||||
05/08/2022 | GIA/2022-23/R/2 | 419,076 | 04/08/2022 | 5THSFC/2022-23/P/15 | 10,400 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/3 | 50,000 | 04/08/2022 | 5THSFC/2022-23/P/16 | 42,000 | |||||||||
10/08/2022 | GIA/2022-23/P/14 | 28,603 | ||||||||||||
10/08/2022 | GIA/2022-23/P/15 | 22,000 | ||||||||||||
10/08/2022 | GIA/2022-23/P/16 | 178,370 | ||||||||||||
10/08/2022 | OWN/2022-23/P/4 | 11,000 | ||||||||||||
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