Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | 5THSFC/2022-23/R/2 | 66,500 | 04/07/2022 | 5THSFC/2022-23/P/3 | 65,811 | |||||||||
21/07/2022 | 5THSFC/2022-23/R/3 | 500 | 04/07/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/4 | 49,000 | 04/07/2022 | XVFC/2022-23/P/14 | 27,000 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/5 | 20,490 | 04/07/2022 | XVFC/2022-23/P/15 | 14,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/P/5 | 42,499 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/6 | 13,460 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/7 | 500 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/10 | 500 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/8 | 20,490 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/9 | 3,500 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/16 | 500 | ||||||||||||
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