Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 210,500 | 07/07/2022 | 5THSFC/2022-23/P/15 | 1,575 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 5,000 | 07/07/2022 | 5THSFC/2022-23/P/16 | 7,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/18 | 55,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/19 | 26,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/22 | 2,245 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/24 | 2,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/16 | 21,000 | ||||||||||||
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