Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 192,000 | 06/07/2022 | 5THSFC/2022-23/P/7 | 192,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/3 | 50,000 | 09/07/2022 | 5THSFC/2022-23/P/8 | 192,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/4 | 18,000 | 12/07/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/5 | 18,000 | 16/07/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/6 | 50,000 | 19/07/2022 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/7 | 18,000 | 19/07/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/8 | 18,000 | 26/07/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
26/07/2022 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/14 | 36,000 | ||||||||||||
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