Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/11 | 28,860 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 150,169 | 07/07/2022 | 5THSFC/2022-23/P/12 | 109,737 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/13 | 18,538 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/14 | 76,800 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/15 | 69,120 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/16 | 5,003 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/17 | 10,715 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/18 | 63,875 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/19 | 42,510 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/39 | 30,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
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