Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | 5THSFC/2022-23/R/12 | 200,000 | 17/07/2022 | 5THSFC/2022-23/P/10 | 22,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/13 | 100,000 | 18/07/2022 | 5THSFC/2022-23/P/11 | 100,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/14 | 75,000 | 18/07/2022 | 5THSFC/2022-23/P/12 | 75,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/15 | 50,000 | 19/07/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
31/07/2022 | XVFC/2022-23/R/1 | 100,000 | 28/07/2022 | 5THSFC/2022-23/P/14 | 50,000 | |||||||||
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