Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/4 | 300,000 | 08/07/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/5 | 38,200 | 09/07/2022 | 5THSFC/2022-23/P/15 | 38,200 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/6 | 19,798 | 09/07/2022 | 5THSFC/2022-23/P/16 | 38,800 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/17 | 38,500 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/18 | 38,500 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/19 | 38,800 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/20 | 35,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/21 | 6,323 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/22 | 40,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/23 | 38,200 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/24 | 11,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/25 | 19,798 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/26 | 19,798 | ||||||||||||
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