Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/7 | 643,847 | 14/07/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/12 | 14,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/5 | 5,210 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/17 | 26,795 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/18 | 194,250 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/19 | 140,880 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/20 | 107,451 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
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