Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/6 | 50,000 | 05/07/2022 | 5THSFC/2022-23/P/10 | 35,000 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/7 | 50,000 | 05/07/2022 | 5THSFC/2022-23/P/11 | 17,534 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/8 | 39,800 | 25/07/2022 | 5THSFC/2022-23/P/12 | 39,800 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/9 | 5,775 | 26/07/2022 | 5THSFC/2022-23/P/13 | 5,775 | |||||||||
27/07/2022 | 5THSFC/2022-23/P/14 | 5,775 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/5 | 39,800 | ||||||||||||
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