Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/5 | 38,000 | 06/07/2022 | 5THSFC/2022-23/P/6 | 18,700 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/6 | 16,500 | 06/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
26/07/2022 | ASV/2022-23/R/3 | 300,000 | 07/07/2022 | ASV/2022-23/P/4 | 133,728 | |||||||||
13/07/2022 | ASV/2022-23/P/5 | 13,320 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/8 | 23,226 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/3 | 38,710 | ||||||||||||
26/07/2022 | ASV/2022-23/P/6 | 504,491 | ||||||||||||
26/07/2022 | ASV/2022-23/P/7 | 58,355 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
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