Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/1 | 32,500 | 02/07/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/2 | 32,000 | 02/07/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/3 | 31,500 | 07/07/2022 | 5THSFC/2022-23/P/6 | 147,598 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 32,000 | 12/07/2022 | 5THSFC/2022-23/P/7 | 192,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/5 | 31,500 | 15/07/2022 | 5THSFC/2022-23/P/8 | 192,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/6 | 32,500 | 21/07/2022 | XVFC/2022-23/P/3 | 192,080 | |||||||||
21/07/2022 | XVFC/2022-23/P/4 | 24,900 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/5 | 11,495 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/9 | 28,958 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/6 | 2,902 | ||||||||||||
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