Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 200,000 | 05/08/2022 | 5THSFC/2022-23/P/6 | 155,337 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 18,600 | 05/08/2022 | 5THSFC/2022-23/P/7 | 19,100 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 505,213 | 05/08/2022 | 5THSFC/2022-23/P/8 | 19,400 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 2,100 | 05/08/2022 | XVFC/2022-23/P/6 | 18,600 | |||||||||
08/08/2022 | XVFC/2022-23/R/4 | 731,632 | 07/08/2022 | XVFC/2022-23/P/7 | 2,100 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/4 | 250,000 | 28/08/2022 | 5THSFC/2022-23/P/10 | 24,265 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/11 | 37,815 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/9 | 163,448 | ||||||||||||
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