Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/1 | 270,721 | 15/06/2022 | XVFC/2022-23/P/5 | 195,000 | |||||||||
16/06/2022 | XVFC/2022-23/R/1 | 195,000 | 16/06/2022 | 5THSFC/2022-23/P/10 | 18,620 | |||||||||
16/06/2022 | 5THSFC/2022-23/P/11 | 18,560 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/5 | 19,520 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/6 | 11,621 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/7 | 17,100 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/8 | 19,010 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/9 | 16,325 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/7 | 175,000 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/13 | 41,718 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/16 | 14,000 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/17 | 19,800 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/18 | 19,700 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/19 | 19,500 | ||||||||||||
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