Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/1 | 200,000 | 04/08/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 103,392 | 08/08/2022 | 5THSFC/2022-23/P/6 | 10,040 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/2 | 539,000 | 08/08/2022 | 5THSFC/2022-23/P/7 | 103,424 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/8 | 82,219 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/9 | 10,080 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/10 | 140,198 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/11 | 12,480 | ||||||||||||
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