Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | 5THSFC/2022-23/R/3 | 5,000 | 09/07/2022 | 5THSFC/2022-23/P/17 | 15,640 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/4 | 42,000 | 09/07/2022 | 5THSFC/2022-23/P/18 | 4,360 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/5 | 4,360 | 11/07/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/6 | 42,000 | 11/07/2022 | 5THSFC/2022-23/P/20 | 42,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/7 | 4,360 | 11/07/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/8 | 15,000 | 12/07/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/9 | 42,000 | 15/07/2022 | 5THSFC/2022-23/P/23 | 42,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/P/24 | 42,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/26 | 4,360 | ||||||||||||
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