Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | 5THSFC/2022-23/R/1 | 10,360 | 07/06/2022 | 5THSFC/2022-23/P/3 | 45,360 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/2 | 20,000 | 07/06/2022 | 5THSFC/2022-23/P/4 | 38,500 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/3 | 35,000 | 07/06/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
13/06/2022 | 5THSFC/2022-23/P/6 | 96,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/7 | 96,500 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/8 | 8,150 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/5 | 25,500 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/9 | 103,950 | ||||||||||||
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