Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/1 | 90,000 | 04/07/2022 | 5THSFC/2022-23/P/5 | 20,035 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 15,020 | 04/07/2022 | 5THSFC/2022-23/P/6 | 20,120 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 14,935 | 04/07/2022 | XVFC/2022-23/P/3 | 20,150 | |||||||||
05/07/2022 | XVFC/2022-23/R/2 | 15,050 | 20/07/2022 | 5THSFC/2022-23/P/10 | 2,100 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/4 | 250,000 | 20/07/2022 | 5THSFC/2022-23/P/11 | 14,935 | |||||||||
20/07/2022 | 5THSFC/2022-23/P/12 | 15,050 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/13 | 15,020 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/9 | 2,500 | ||||||||||||
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