Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 55,701 | 24/07/2022 | 5THSFC/2022-23/P/10 | 8,307 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 12,200 | 24/07/2022 | 5THSFC/2022-23/P/11 | 8,307 | |||||||||
30/07/2022 | 5THSFC/2022-23/R/6 | 8,520 | 24/07/2022 | 5THSFC/2022-23/P/12 | 8,307 | |||||||||
24/07/2022 | 5THSFC/2022-23/P/13 | 8,307 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/14 | 8,307 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/15 | 8,307 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/16 | 8,520 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/17 | 8,520 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/18 | 8,520 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/7 | 14,000 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/8 | 14,000 | ||||||||||||
24/07/2022 | 5THSFC/2022-23/P/9 | 14,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/19 | 14,000 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/20 | 8,520 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/21 | 8,520 | ||||||||||||
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