Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/1 | 547,440 | 06/08/2022 | 5THSFC/2022-23/P/1 | 81,680 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 299,000 | 06/08/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/3 | 36,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/4 | 7,200 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/5 | 81,600 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/1 | 174,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/2 | 8,200 | ||||||||||||
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