Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 285,000 | 03/07/2022 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/38 | 12,000 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/39 | 12,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/30 | 48,267 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/31 | 26,751 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/32 | 18,141 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/33 | 500 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/34 | 15,435 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/35 | 12,500 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/36 | 25,040 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/37 | 500 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/38 | 500 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/39 | 26,600 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/40 | 3,500 | ||||||||||||
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