Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 138,000 | 05/08/2022 | 5THSFC/2022-23/P/17 | 13,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 376,237 | 05/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/7 | 160,000 | 06/08/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/20 | 18,500 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/22 | 40,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/23 | 20,650 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/26 | 125,500 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/27 | 22,500 | ||||||||||||
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