Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/1 | 200,000 | 05/07/2022 | 5THSFC/2022-23/P/14 | 17,500 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/2 | 400,000 | 07/07/2022 | 5THSFC/2022-23/P/15 | 38,600 | |||||||||
13/07/2022 | 5THSFC/2022-23/P/16 | 165,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/17 | 185,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/18 | 36,322 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/19 | 36,632 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/20 | 150,000 | ||||||||||||
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