Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/1 | 2,500,000 | 01/08/2022 | 5THSFC/2022-23/P/1 | 39,517 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 26,800 | 01/08/2022 | 5THSFC/2022-23/P/2 | 39,750 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 250,198 | 01/08/2022 | 5THSFC/2022-23/P/3 | 52,400 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/4 | 30,000 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/5 | 63,548 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/6 | 36,000 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/8 | 9,700 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/1 | 48,500 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/9 | 133,000 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/10 | 34,400 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/11 | 10,000 | ||||||||||||
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