Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/9 | 71,000 | 05/07/2022 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
16/07/2022 | XVFC/2022-23/R/3 | 6,000 | 05/07/2022 | 5THSFC/2022-23/P/21 | 3,020 | |||||||||
15/07/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/23 | 4,480 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/25 | 6,120 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/26 | 6,120 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/27 | 6,120 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/28 | 6,120 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/29 | 6,120 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/30 | 6,120 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
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