Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/5 | 100,000 | 04/07/2022 | ASV/2022-23/P/7 | 70,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/6 | 8,000 | 04/07/2022 | ASV/2022-23/P/8 | 70,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/7 | 8,000 | 04/07/2022 | ASV/2022-23/P/9 | 60,000 | |||||||||
05/07/2022 | ASV/2022-23/P/10 | 150,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/16 | 31,785 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/18 | 59,556 | ||||||||||||
14/07/2022 | ASV/2022-23/P/11 | 150,000 | ||||||||||||
14/07/2022 | ASV/2022-23/P/12 | 72,000 | ||||||||||||
14/07/2022 | ASV/2022-23/P/13 | 42,300 | ||||||||||||
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