Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/1 | 95,000 | 02/08/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 60,000 | 02/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 95,000 | 02/08/2022 | 5THSFC/2022-23/P/12 | 16,250 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 60,000 | 02/08/2022 | 5THSFC/2022-23/P/8 | 95,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 95,000 | 02/08/2022 | 5THSFC/2022-23/P/9 | 60,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 70,214 | 04/08/2022 | 5THSFC/2022-23/P/13 | 95,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 95,000 | 04/08/2022 | 5THSFC/2022-23/P/14 | 60,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/15 | 95,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/16 | 60,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/17 | 95,000 | ||||||||||||
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