Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/2 | 88,000 | 08/07/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/3 | 12,000 | 11/07/2022 | 5THSFC/2022-23/P/4 | 48,500 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/4 | 83,000 | 11/07/2022 | 5THSFC/2022-23/P/5 | 81,220 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/5 | 68,000 | 13/07/2022 | 5THSFC/2022-23/P/6 | 9,750 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/6 | 33,500 | 16/07/2022 | 5THSFC/2022-23/P/7 | 14,225 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/7 | 32,500 | 16/07/2022 | 5THSFC/2022-23/P/8 | 68,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/P/9 | 32,500 | ||||||||||||
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