Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/6 | 72,000 | 09/07/2022 | 5THSFC/2022-23/P/11 | 50,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/7 | 12,000 | 09/07/2022 | 5THSFC/2022-23/P/12 | 50,000 | |||||||||
09/07/2022 | ASV/2022-23/R/4 | 29,000 | 09/07/2022 | 5THSFC/2022-23/P/13 | 40,000 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/8 | 6,000 | 09/07/2022 | 5THSFC/2022-23/P/14 | 1,200 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/9 | 50,000 | 09/07/2022 | XVFC/2022-23/P/11 | 20,000 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/17 | 42,000 | ||||||||||||
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