Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 1,000,000 | 09/09/2022 | 5THSFC/2022-23/P/13 | 341,996 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 385,776 | 09/09/2022 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/14 | 45,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/15 | 22,500 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/16 | 19,680 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/17 | 26,412 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/18 | 54,300 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/19 | 54,150 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/20 | 203,550 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/21 | 34,080 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/22 | 34,080 | ||||||||||||
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