Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | 5THSFC/2022-23/R/3 | 265,000 | 17/07/2022 | 5THSFC/2022-23/P/28 | 58,344 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/4 | 5,304 | 17/07/2022 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/5 | 15,000 | 17/07/2022 | 5THSFC/2022-23/P/30 | 33,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/6 | 5,304 | 17/07/2022 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/7 | 5,304 | 17/07/2022 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/P/33 | 24,500 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/34 | 15,000 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/35 | 3,500 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/36 | 100,000 | ||||||||||||
17/07/2022 | XVFC/2022-23/P/7 | 100,000 | ||||||||||||
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