Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 596,449 | 08/08/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 596,449 | 08/08/2022 | 5THSFC/2022-23/P/11 | 18,660 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 19,221 | 08/08/2022 | 5THSFC/2022-23/P/12 | 8,600 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 4,800 | 08/08/2022 | 5THSFC/2022-23/P/7 | 19,524 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 3,800 | 08/08/2022 | 5THSFC/2022-23/P/8 | 19,221 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/8 | 18,000 | 08/08/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/9 | 18,660 | ||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 334,707 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/R/10 | 15,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/R/11 | 19,524 | ||||||||||||
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