Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/1 | 61,400 | 05/07/2022 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/2 | 210,000 | 05/07/2022 | 5THSFC/2022-23/P/8 | 42,720 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/3 | 49,800 | 05/07/2022 | XVFC/2022-23/P/5 | 22,700 | |||||||||
27/07/2022 | 5THSFC/2022-23/P/10 | 41,270 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/11 | 41,395 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/12 | 41,045 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/13 | 14,400 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/14 | 24,650 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/15 | 41,870 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/9 | 41,105 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/16 | 6,500 | ||||||||||||
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