Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/3 | 199,000 | 01/07/2022 | 5THSFC/2022-23/P/13 | 76,608 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/4 | 51,072 | 01/07/2022 | 5THSFC/2022-23/P/14 | 51,072 | |||||||||
01/07/2022 | 5THSFC/2022-23/P/15 | 28,453 | ||||||||||||
01/07/2022 | 5THSFC/2022-23/P/16 | 34,855 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/17 | 4,200 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/18 | 29,682 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/6 | 23,226 | ||||||||||||
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