Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/1 | 1,596,054 | 10/06/2022 | 5THSFC/2022-23/P/3 | 60,802 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | 127,700 | 10/06/2022 | 5THSFC/2022-23/P/4 | 56,200 | |||||||||
10/06/2022 | 5THSFC/2022-23/P/5 | 89,187 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/9 | 42,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/10 | 142,277 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/11 | 19,469 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/12 | 163,088 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/13 | 11,040 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/14 | 3,150 | ||||||||||||
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