Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 1,200,000 | 05/08/2022 | 5THSFC/2022-23/P/3 | 232,467 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 2,179,728 | 05/08/2022 | 5THSFC/2022-23/P/4 | 802,349 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/5 | 11,300 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/6 | 21,133 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/8 | 384,436 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/9 | 17,640 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/10 | 384,436 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/10 | 19,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/7 | 20,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/8 | 18,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/9 | 14,500 | ||||||||||||
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