Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/2 | 167,612 | 04/06/2022 | 4THSFC/2022-23/P/1 | 95,000 | |||||||||
04/06/2022 | 4THSFC/2022-23/P/2 | 95,000 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/9 | 2,000 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/11 | 25,560 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/14 | 7,000 | ||||||||||||
12/06/2022 | 5THSFC/2022-23/P/15 | 22,700 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
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