Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 115,672 | 02/07/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
02/07/2022 | 5THSFC/2022-23/P/11 | 10,000 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/11 | 60,000 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/12 | 94,900 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/13 | 30,628 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/13 | 125,340 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/14 | 3,150 | ||||||||||||
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