Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/4 | 9,454 | 14/06/2022 | 5THSFC/2022-23/P/6 | 443,274 | 20/06/2022 | XVFC/2022-23/J/1 | 500,000 | ||||||
14/06/2022 | 5THSFC/2022-23/R/5 | 1,025,772 | 14/06/2022 | 5THSFC/2022-23/P/7 | 87,000 | 20/06/2022 | XVFC/2022-23/J/2 | 500,000 | ||||||
14/06/2022 | 5THSFC/2022-23/R/6 | 174,000 | 14/06/2022 | 5THSFC/2022-23/P/8 | 411,000 | |||||||||
21/06/2022 | XVFC/2022-23/R/1 | 414,406 | 20/06/2022 | XVFC/2022-23/P/1 | 91,592 | |||||||||
22/06/2022 | OWN/2022-23/R/5 | 19,024 | 20/06/2022 | XVFC/2022-23/P/2 | 54,700 | |||||||||
20/06/2022 | XVFC/2022-23/P/3 | 91,591 | ||||||||||||
23/06/2022 | OWN/2022-23/P/1 | 23.6 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/9 | 74,250 | ||||||||||||
24/06/2022 | OWN/2022-23/P/2 | 34,555 | ||||||||||||
24/06/2022 | OWN/2022-23/P/3 | 3,687 | ||||||||||||
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