Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | 5THSFC/2022-23/R/2 | 500,000 | 03/07/2022 | 5THSFC/2022-23/P/10 | 25,750 | |||||||||
03/07/2022 | XVFC/2022-23/R/6 | 6,000 | 03/07/2022 | 5THSFC/2022-23/P/11 | 35,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/5 | 38,500 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/6 | 38,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/7 | 38,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/8 | 38,500 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/9 | 38,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/21 | 50,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/22 | 150,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/23 | 80,000 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
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