Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 195,800 | 08/07/2022 | 5THSFC/2022-23/P/9 | 110,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/3 | 10,000 | 08/07/2022 | XVFC/2022-23/P/7 | 109,500 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/10 | 32,500 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/11 | 32,500 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/12 | 15,050 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/8 | 32,500 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/9 | 72,598 | ||||||||||||
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