Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 298,092 | 06/08/2022 | 5THSFC/2022-23/P/15 | 44,730 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 819,742 | 06/08/2022 | 5THSFC/2022-23/P/16 | 81,250 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 695,980 | 06/08/2022 | 5THSFC/2022-23/P/17 | 26,984 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/18 | 19,933 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/19 | 15,270 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/20 | 20,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/23 | 26,000 | ||||||||||||
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