Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | 5THSFC/2022-23/R/4 | 52,000 | 05/07/2022 | 5THSFC/2022-23/P/8 | 19,840 | |||||||||
20/07/2022 | ASV/2022-23/R/1 | 250,000 | 05/07/2022 | 5THSFC/2022-23/P/9 | 4,020 | |||||||||
15/07/2022 | 5THSFC/2022-23/P/10 | 4,480 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
20/07/2022 | ASV/2022-23/P/6 | 70,240 | ||||||||||||
20/07/2022 | ASV/2022-23/P/7 | 37,750 | ||||||||||||
20/07/2022 | ASV/2022-23/P/8 | 134,276 | ||||||||||||
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